The ALS Association Golden West Chapter

The ALS Association Golden West Chapter

Woodland Hills, CA, US
501(c)3
EIN
95-4163338
Regional Funder

The ALS Association Golden West Chapter

Woodland Hills, CA, US
501(c)3
EIN
95-4163338
Regional Funder

Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025

$13,483,377

Contributions
64%
Government Grants
26%
Fundraising Events
6%
Investments
3%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2025

$11,968,729

Salaries & Benefits
51%
Other
15%
Grants
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,055,612
$8,658,225
+43%
Government Grants
$3,814,846
$3,510,000
-8%
Fundraising Events
$1,250,718
$847,253
-32%
Program Services
$0
$126,500
-
Membership Dues
$0
$0
-
Investments
$19,853
$341,399
+1620%
Other
$401,621
$0
-100%
Total Revenues
$11,542,650
$13,483,377
+17%
Expenses
2024
2025
Change
Grants
$1,417,234
$1,535,124
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,286,578
$6,068,623
+15%
Fees to Service Providers
$1,300,781
$1,429,388
+10%
Advertising & Promotion
$10,135
$64,028
+532%
Offices, Occupancy & IT
$788,052
$1,014,111
+29%
Interest
$4,633
$5,157
+11%
Depreciation
$0
$0
-
Other
$1,264,212
$1,852,298
+47%
Total Expenses
$10,071,625
$11,968,729
+19%
Net income
2024
2025
Change
Net income
+$1,471,025
+$1,514,648
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$8,309,251
$10,215,440
+23%
Admin
$786,605
$821,930
+4%
Fundraising
$975,769
$931,359
-5%
Total Expenses
$10,071,625
$11,968,729
+19%
Income Statement
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