Luis Palau Association
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,121,702
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$17,441,806
Salaries & Benefits
45%
Other
31%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,810,851
$15,747,354
+6%
Government Grants
$0
$0
-
Fundraising Events
$1,434,961
$2,362,913
+65%
Program Services
$249,637
$215,208
-14%
Membership Dues
$0
$0
-
Investments
$355,731
$486,028
+37%
Other
-$738,339
-$689,801
-7%
Total Revenues
$16,112,841
$18,121,702
+12%
Expenses
2023
2024
Change
Grants
$684,876
$680,016
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,995,716
$7,786,999
+11%
Fees to Service Providers
$814,309
$784,038
-4%
Advertising & Promotion
$1,336,837
$1,363,700
+2%
Offices, Occupancy & IT
$1,079,657
$1,183,298
+10%
Interest
$0
$0
-
Depreciation
$148,468
$164,981
+11%
Other
$5,524,123
$5,478,774
-1%
Total Expenses
$16,583,986
$17,441,806
+5%
Net income
2023
2024
Change
Net income
-$471,145
+$679,896
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$13,015,741
$13,350,233
+3%
Admin
$2,141,488
$2,305,898
+8%
Fundraising
$1,426,757
$1,785,675
+25%
Total Expenses
$16,583,986
$17,441,806
+5%
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