OPERATION WALK OF LOS ANGELES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$698,236
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,293
Other
85%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$243,688
$651,894
+168%
Government Grants
$0
$0
-
Fundraising Events
$370,912
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,479
$27,045
+10%
Other
-$132,433
$19,297
-115%
Total Revenues
$506,646
$698,236
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,664
$38,859
-51%
Fees to Service Providers
$20,045
$27,158
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,405
$21,245
+9%
Interest
$0
$53
-
Depreciation
$1,616
$79
-95%
Other
$404,694
$476,899
+18%
Total Expenses
$524,424
$564,293
+8%
Net income
2023
2024
Change
Net income
-$17,778
+$133,943
-853%
Functional Expenses
Summary
2023
2024
Change
Program
$406,723
$431,887
+6%
Admin
$56,835
$63,133
+11%
Fundraising
$60,866
$69,273
+14%
Total Expenses
$524,424
$564,293
+8%
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