LOS ANGELES SPORTS COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,204
Program Services
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$386,264
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,980
$221,204
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,000
$125,000
+67%
Total Revenues
$459,980
$346,204
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,612
$213,257
-28%
Fees to Service Providers
$43,012
$43,733
+2%
Advertising & Promotion
$8,736
$11,872
+36%
Offices, Occupancy & IT
$14,221
$17,728
+25%
Interest
$0
$0
-
Depreciation
$632
$545
-14%
Other
$139,074
$99,129
-29%
Total Expenses
$501,287
$386,264
-23%
Net income
2023
2024
Change
Net income
-$41,307
-$40,060
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$501,287
$386,264
-23%
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