Los Angeles Room & Board
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$6,490,765
Government Grants
75%
Contributions
25%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,826,991
Salaries & Benefits
36%
Other
34%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,254,366
$1,651,005
-69%
Government Grants
$0
$4,838,594
-
Fundraising Events
$0
$0
-
Program Services
$46,783
$1,166
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,301,149
$6,490,765
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,629
$2,453,626
+10%
Fees to Service Providers
$461,867
$703,138
+52%
Advertising & Promotion
$23,616
$63,050
+167%
Offices, Occupancy & IT
$718,253
$373,846
-48%
Interest
$0
$0
-
Depreciation
$847,988
$907,330
+7%
Other
$1,650,700
$2,326,001
+41%
Total Expenses
$5,926,053
$6,826,991
+15%
Net income
2024
2025
Change
Net income
-$624,904
-$336,226
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$4,711,169
$5,589,532
+19%
Admin
$918,240
$1,205,847
+31%
Fundraising
$296,644
$31,612
-89%
Total Expenses
$5,926,053
$6,826,991
+15%
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