FRIENDS OF THE LOS ANGELES RIVER
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,386,399
Contributions
47%
Government Grants
32%
Program Services
12%
Membership Dues
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,638,395
Salaries & Benefits
58%
Other
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,145,545
$650,304
-43%
Government Grants
$0
$449,985
-
Fundraising Events
$0
$0
-
Program Services
$157,584
$161,213
+2%
Membership Dues
$153,000
$114,046
-25%
Investments
$512
$140
-73%
Other
$22,548
$10,711
-52%
Total Revenues
$1,479,189
$1,386,399
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,531
$946,165
-3%
Fees to Service Providers
$51,505
$16,678
-68%
Advertising & Promotion
$7,743
$4,152
-46%
Offices, Occupancy & IT
$47,369
$25,371
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$457,405
$646,029
+41%
Total Expenses
$1,543,553
$1,638,395
+6%
Net income
2024
2025
Change
Net income
-$64,364
-$251,996
-292%
Functional Expenses
Summary
2024
2025
Change
Program
$1,189,154
$1,254,579
+6%
Admin
$205,585
$222,134
+8%
Fundraising
$148,814
$161,682
+9%
Total Expenses
$1,543,553
$1,638,395
+6%
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