FOTC - LOS ANGELES
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$6,502,397
Government Grants
74%
Contributions
26%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,072,747
Salaries & Benefits
75%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,635,020
$1,708,923
+5%
Government Grants
$3,441,860
$4,785,136
+39%
Fundraising Events
$0
$1,784
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,520
$103
-99%
Other
$2,070
$6,451
+212%
Total Revenues
$5,098,470
$6,502,397
+28%
Expenses
2024
2025
Change
Grants
$309,226
$139,600
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,167,652
$5,303,064
+27%
Fees to Service Providers
$501,712
$504,278
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,342
$224,459
+22%
Interest
$0
$750
-
Depreciation
$6,151
$5,021
-18%
Other
$922,655
$895,575
-3%
Total Expenses
$6,090,738
$7,072,747
+16%
Net income
2024
2025
Change
Net income
-$992,268
-$570,350
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$5,151,771
$6,093,397
+18%
Admin
$505,187
$408,635
-19%
Fundraising
$433,780
$570,715
+32%
Total Expenses
$6,090,738
$7,072,747
+16%
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