PASSION LA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$614,416
Contributions
93%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$578,306
Other
56%
Salaries & Benefits
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,980
$571,346
+37%
Government Grants
$0
$0
-
Fundraising Events
$105,000
$43,070
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$521,980
$614,416
+18%
Expenses
2023
2024
Change
Grants
$1,656
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,786
$211,065
+15%
Fees to Service Providers
$0
$19,180
-
Advertising & Promotion
$0
$5,948
-
Offices, Occupancy & IT
$15,269
$16,108
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,247
$326,005
+11%
Total Expenses
$492,958
$578,306
+17%
Net income
2023
2024
Change
Net income
+$29,022
+$36,110
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$221,244
$264,573
+20%
Admin
$247,256
$281,495
+14%
Fundraising
$24,458
$32,238
+32%
Total Expenses
$492,958
$578,306
+17%
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