FRIENDS OF LEVITT PAVILION - CITY OF ANGELS

FRIENDS OF LEVITT PAVILION - CITY OF ANGELS

Los Angeles, CA, US
501(c)(3)
EIN
83-4458316

FRIENDS OF LEVITT PAVILION - CITY OF ANGELS

Los Angeles, CA, US
501(c)(3)
EIN
83-4458316

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$760,521

Contributions
80%
Government Grants
16%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$777,170

Salaries & Benefits
49%
Fees to Service Providers
36%
Depreciation
6%
Advertising & Promotion
4%
Other
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$669,782
$611,507
-9%
Government Grants
$91,507
$123,725
+35%
Fundraising Events
$0
$0
-
Program Services
$15,183
$23,950
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,339
-
Total Revenues
$776,472
$760,521
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,478
$377,097
-8%
Fees to Service Providers
$293,469
$282,794
-4%
Advertising & Promotion
$18,325
$27,502
+50%
Offices, Occupancy & IT
$18,971
$17,274
-9%
Interest
$518
$1,555
+200%
Depreciation
$49,249
$43,871
-11%
Other
$38,601
$27,077
-30%
Total Expenses
$827,611
$777,170
-6%
Net income
2023
2024
Change
Net income
-$51,139
-$16,649
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$715,073
$665,391
-7%
Admin
$52,369
$30,902
-41%
Fundraising
$60,169
$80,877
+34%
Total Expenses
$827,611
$777,170
-6%
Income Statement
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