LASA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,740,749
Government Grants
63%
Program Services
29%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,244,561
Salaries & Benefits
37%
Grants
27%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,899
$141,534
+3%
Government Grants
$1,276,235
$1,090,921
-15%
Fundraising Events
$0
$0
-
Program Services
$361,178
$508,226
+41%
Membership Dues
$0
$0
-
Investments
$182
$68
-63%
Other
$260,082
$0
-100%
Total Revenues
$2,034,576
$1,740,749
-14%
Expenses
2023
2024
Change
Grants
$829,819
$341,541
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,036
$465,351
-10%
Fees to Service Providers
$41,109
$29,118
-29%
Advertising & Promotion
$6,140
$10,126
+65%
Offices, Occupancy & IT
$255,583
$142,382
-44%
Interest
$0
$14,749
-
Depreciation
$125,328
$167,826
+34%
Other
$12,810
$73,468
+474%
Total Expenses
$1,787,825
$1,244,561
-30%
Net income
2023
2024
Change
Net income
+$246,751
+$496,188
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,839
$1,018,810
-34%
Admin
$252,986
$225,751
-11%
Fundraising
$0
$0
-
Total Expenses
$1,787,825
$1,244,561
-30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)