THE LIBRARY FOUNDATION OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,753,353
Contributions
48%
Other
27%
Fundraising Events
9%
Government Grants
7%
Investments
5%
Membership Dues
5%
Program Services
0%
Expenses in 2024
$9,240,248
Salaries & Benefits
40%
Fees to Service Providers
30%
Other
27%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,575,594
$5,174,885
+13%
Government Grants
$237,673
$731,677
+208%
Fundraising Events
$2,209,635
$944,614
-57%
Program Services
$0
$0
-
Membership Dues
$635,603
$495,063
-22%
Investments
$801,158
$531,128
-34%
Other
$49,148
$2,875,986
+5752%
Total Revenues
$8,508,811
$10,753,353
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,311,833
$3,670,890
+11%
Fees to Service Providers
$2,386,921
$2,772,268
+16%
Advertising & Promotion
$153,153
$142,134
-7%
Offices, Occupancy & IT
$199,005
$153,148
-23%
Interest
$0
$0
-
Depreciation
$584
$1,002
+72%
Other
$2,545,152
$2,500,806
-2%
Total Expenses
$8,596,648
$9,240,248
+7%
Net income
2023
2024
Change
Net income
-$87,837
+$1,513,105
-1823%
Functional Expenses
Summary
2023
2024
Change
Program
$4,863,901
$5,476,325
+13%
Admin
$1,973,626
$1,805,849
-9%
Fundraising
$1,759,121
$1,958,074
+11%
Total Expenses
$8,596,648
$9,240,248
+7%
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