CASA OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,041,452
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,867,649
Salaries & Benefits
80%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,350,001
$2,673,838
-39%
Government Grants
$2,149,466
$4,467,262
+108%
Fundraising Events
$1,311,627
$1,140,118
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,455
$203,327
+62%
Other
-$397,852
-$443,093
+11%
Total Revenues
$7,538,697
$8,041,452
+7%
Expenses
2023
2024
Change
Grants
$71,630
$83,298
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,460,926
$7,872,289
+22%
Fees to Service Providers
$144,007
$555,003
+285%
Advertising & Promotion
$217,920
$316,269
+45%
Offices, Occupancy & IT
$342,703
$573,082
+67%
Interest
$0
$0
-
Depreciation
$83,665
$80,192
-4%
Other
$278,217
$387,516
+39%
Total Expenses
$7,599,068
$9,867,649
+30%
Net income
2023
2024
Change
Net income
-$60,371
-$1,826,197
-2925%
Functional Expenses
Summary
2023
2024
Change
Program
$5,545,065
$6,868,804
+24%
Admin
$921,924
$1,753,329
+90%
Fundraising
$1,132,079
$1,245,516
+10%
Total Expenses
$7,599,068
$9,867,649
+30%
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