LA PLAZA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$478,802
Contributions
78%
Investments
14%
Other
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$373,109
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,530
$371,132
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,882
$10,316
-35%
Membership Dues
$0
$0
-
Investments
$4,674
$69,290
+1382%
Other
$37,452
$28,064
-25%
Total Revenues
$256,538
$478,802
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,862
$233,533
+53%
Fees to Service Providers
$19,537
$9,208
-53%
Advertising & Promotion
$6,680
$5,292
-21%
Offices, Occupancy & IT
$14,448
$12,460
-14%
Interest
$0
$0
-
Depreciation
$7,977
$7,919
-1%
Other
$58,072
$104,697
+80%
Total Expenses
$259,576
$373,109
+44%
Net income
2023
2024
Change
Net income
-$3,038
+$105,693
-3579%
Functional Expenses
Summary
2023
2024
Change
Program
$130,810
$234,873
+80%
Admin
$95,130
$111,297
+17%
Fundraising
$33,636
$26,939
-20%
Total Expenses
$259,576
$373,109
+44%
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