Los Angeles Youth Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,155,288
Contributions
68%
Government Grants
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,387,446
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,706,859
$3,514,651
+30%
Government Grants
$1,515,649
$1,616,748
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$23,889
-
Other
$0
$0
-
Total Revenues
$4,222,508
$5,155,288
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,023,058
$3,264,454
+8%
Fees to Service Providers
$125,594
$164,544
+31%
Advertising & Promotion
$11,429
$3,374
-70%
Offices, Occupancy & IT
$292,170
$259,660
-11%
Interest
$93,856
$97,269
+4%
Depreciation
$63,345
$70,744
+12%
Other
$498,193
$527,401
+6%
Total Expenses
$4,107,645
$4,387,446
+7%
Net income
2023
2024
Change
Net income
+$114,863
+$767,842
+568%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,171
$3,768,351
+10%
Admin
$358,317
$324,082
-10%
Fundraising
$311,157
$295,013
-5%
Total Expenses
$4,107,645
$4,387,446
+7%
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