LA'S BEST
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,643,438
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,859,127
Salaries & Benefits
52%
Offices, Occupancy & IT
25%
Other
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$995,346
$334,354
-66%
Government Grants
$5,430,128
$8,975,015
+65%
Fundraising Events
$42,508
$323,058
+660%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,239
$213,267
+3%
Other
$13,281
-$202,256
-1623%
Total Revenues
$6,688,502
$9,643,438
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,233,342
$5,175,661
+22%
Fees to Service Providers
$414,053
$1,033,943
+150%
Advertising & Promotion
$62,756
$51,871
-17%
Offices, Occupancy & IT
$316,580
$2,484,872
+685%
Interest
$0
$8,396
-
Depreciation
$0
$0
-
Other
$2,315,896
$1,104,384
-52%
Total Expenses
$7,342,627
$9,859,127
+34%
Net income
2023
2024
Change
Net income
-$654,125
-$215,689
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$5,260,479
$7,876,136
+50%
Admin
$1,306,821
$1,260,768
-4%
Fundraising
$775,327
$722,223
-7%
Total Expenses
$7,342,627
$9,859,127
+34%
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