Assistance League of Long Beach

Assistance League of Long Beach

Long Beach, CA, US
501(c)3
EIN
95-1660324
Regional Funder

Assistance League of Long Beach

Long Beach, CA, US
501(c)3
EIN
95-1660324
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025

$3,319,017

Contributions
67%
Program Services
20%
Investments
6%
Fundraising Events
3%
Membership Dues
2%
Other
2%
Government Grants
0%
Expenses in 2025

$3,539,025

Salaries & Benefits
40%
Grants
24%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,315,226
$2,232,927
-4%
Government Grants
$283,763
$0
-100%
Fundraising Events
$174,332
$96,979
-44%
Program Services
$665,458
$658,862
-1%
Membership Dues
$73,910
$74,175
+0%
Investments
$204,496
$183,684
-10%
Other
$60,684
$72,390
+19%
Total Revenues
$3,777,869
$3,319,017
-12%
Expenses
2024
2025
Change
Grants
$467,225
$843,115
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,542
$1,409,517
+10%
Fees to Service Providers
$158,725
$150,605
-5%
Advertising & Promotion
$14,102
$16,129
+14%
Offices, Occupancy & IT
$366,940
$365,640
0%
Interest
$0
$0
-
Depreciation
$312,622
$323,376
+3%
Other
$475,777
$430,643
-9%
Total Expenses
$3,077,933
$3,539,025
+15%
Net income
2024
2025
Change
Net income
+$699,936
-$220,008
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$2,194,055
$2,629,895
+20%
Admin
$190,402
$214,979
+13%
Fundraising
$693,476
$694,151
+0%
Total Expenses
$3,077,933
$3,539,025
+15%
Income Statement
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