LOS ANGELES CONSERVATION CORPS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,971,127
Government Grants
88%
Contributions
7%
Program Services
3%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$31,923,705
Salaries & Benefits
70%
Other
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$983,654
$2,168,606
+120%
Government Grants
$26,018,207
$29,152,248
+12%
Fundraising Events
$543,019
$418,077
-23%
Program Services
$1,568,631
$970,427
-38%
Membership Dues
$0
$0
-
Investments
$75,544
$79,128
+5%
Other
$142,049
$182,641
+29%
Total Revenues
$29,331,104
$32,971,127
+12%
Expenses
2024
2025
Change
Grants
$19,780
$1,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,323,020
$22,413,043
+5%
Fees to Service Providers
$971,183
$953,372
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$528,582
$481,973
-9%
Interest
$338,885
$339,279
+0%
Depreciation
$0
$0
-
Other
$6,046,813
$7,735,038
+28%
Total Expenses
$29,228,263
$31,923,705
+9%
Net income
2024
2025
Change
Net income
+$102,841
+$1,047,422
+918%
Functional Expenses
Summary
2024
2025
Change
Program
$23,807,801
$26,315,570
+11%
Admin
$5,350,776
$5,567,943
+4%
Fundraising
$69,686
$40,192
-42%
Total Expenses
$29,228,263
$31,923,705
+9%
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