LEAGUE TO SAVE LAKE TAHOE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,940,330
Contributions
67%
Fundraising Events
20%
Other
6%
Investments
5%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,107,624
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,994,619
$3,999,536
+34%
Government Grants
$0
$85,500
-
Fundraising Events
$0
$1,186,970
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,214
$309,047
+18%
Other
$1,175,020
$359,277
-69%
Total Revenues
$4,430,853
$5,940,330
+34%
Expenses
2023
2024
Change
Grants
$0
$15,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,202,212
$2,597,118
+18%
Fees to Service Providers
$235,069
$338,088
+44%
Advertising & Promotion
$0
$18,541
-
Offices, Occupancy & IT
$555,707
$308,160
-45%
Interest
$0
$47,211
-
Depreciation
$38,986
$75,464
+94%
Other
$541,318
$707,542
+31%
Total Expenses
$3,573,292
$4,107,624
+15%
Net income
2023
2024
Change
Net income
+$857,561
+$1,832,706
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,490,079
$2,738,380
+10%
Admin
$289,788
$506,872
+75%
Fundraising
$793,425
$862,372
+9%
Total Expenses
$3,573,292
$4,107,624
+15%
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