DDMBA LA Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,462,484
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$860,471
Depreciation
71%
Other
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$791,859
$1,324,561
+67%
Membership Dues
$0
$0
-
Investments
$113,552
$137,923
+21%
Other
$0
$0
-
Total Revenues
$905,411
$1,462,484
+62%
Expenses
2023
2024
Change
Grants
$65,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,962
$3,800
-4%
Fees to Service Providers
$5,880
$4,405
-25%
Advertising & Promotion
$1,469
$3,838
+161%
Offices, Occupancy & IT
$1,588
$17,197
+983%
Interest
$0
$0
-
Depreciation
$169,458
$607,130
+258%
Other
$207,036
$224,101
+8%
Total Expenses
$455,093
$860,471
+89%
Net income
2023
2024
Change
Net income
+$450,318
+$602,013
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$455,093
$860,471
+89%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$455,093
$860,471
+89%
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