LOS ANGELES CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,862,593
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$3,246,874
Salaries & Benefits
59%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,650,832
$1,334,621
-19%
Government Grants
$151,345
$20,404
-87%
Fundraising Events
$108,808
$159,372
+46%
Program Services
$418,191
$479,102
+15%
Membership Dues
$625,579
$649,779
+4%
Investments
$229,468
$228,453
0%
Other
$27,153
-$9,138
-134%
Total Revenues
$3,211,376
$2,862,593
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,821
$1,928,970
-1%
Fees to Service Providers
$217,175
$430,961
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$333,414
$384,277
+15%
Interest
$0
$0
-
Depreciation
$35,266
$73,684
+109%
Other
$395,472
$428,982
+8%
Total Expenses
$2,927,148
$3,246,874
+11%
Net income
2023
2024
Change
Net income
+$284,228
-$384,281
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,072,017
$2,299,403
+11%
Admin
$270,534
$348,448
+29%
Fundraising
$584,597
$599,023
+2%
Total Expenses
$2,927,148
$3,246,874
+11%
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