ST BARNABAS SENIOR CENTER OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,469,034
Government Grants
90%
Contributions
8%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,760,919
Salaries & Benefits
50%
Other
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$728,313
$654,872
-10%
Government Grants
$5,425,368
$7,643,603
+41%
Fundraising Events
$0
$0
-
Program Services
$3,108
$100,921
+3147%
Membership Dues
$0
$0
-
Investments
$64,837
$37,847
-42%
Other
$37,585
$31,791
-15%
Total Revenues
$6,259,211
$8,469,034
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,874,738
$3,405,282
+18%
Fees to Service Providers
$344,429
$420,444
+22%
Advertising & Promotion
$0
$156,390
-
Offices, Occupancy & IT
$233,415
$202,020
-13%
Interest
$80,241
$98,091
+22%
Depreciation
$82,758
$0
-100%
Other
$2,056,025
$2,478,692
+21%
Total Expenses
$5,671,606
$6,760,919
+19%
Net income
2023
2024
Change
Net income
+$587,605
+$1,708,115
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$5,110,686
$5,691,159
+11%
Admin
$498,492
$992,238
+99%
Fundraising
$62,428
$77,522
+24%
Total Expenses
$5,671,606
$6,760,919
+19%
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