PICO CALIFORNIA
PICO CALIFORNIA
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
87-2249221
•
•
•
Regional Funder
Women Led
BIPOC Led
PICO CALIFORNIA
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
87-2249221
•
•
•
Regional Funder
Women Led
BIPOC Led
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,343,263
Contributions
91%
Investments
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,393,545
Salaries & Benefits
42%
Other
21%
Fees to Service Providers
17%
Grants
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,672,161
$7,575,685
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,665
$273,788
+63%
Membership Dues
$0
$0
-
Investments
$160,589
$493,790
+207%
Other
$0
$0
-
Total Revenues
$3,000,415
$8,343,263
+178%
Expenses
2023
2024
Change
Grants
$2,184,688
$1,248,310
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,221,071
$3,115,906
+40%
Fees to Service Providers
$1,107,631
$1,271,066
+15%
Advertising & Promotion
$75,844
$14,601
-81%
Offices, Occupancy & IT
$259,323
$202,153
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$888,094
$1,541,509
+74%
Total Expenses
$6,736,651
$7,393,545
+10%
Net income
2023
2024
Change
Net income
-$3,736,236
+$949,718
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$4,446,389
$5,206,186
+17%
Admin
$1,737,431
$1,831,093
+5%
Fundraising
$552,831
$356,266
-36%
Total Expenses
$6,736,651
$7,393,545
+10%
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