HEART OF LOS ANGELES YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,289,114
Contributions
86%
Fundraising Events
5%
Investments
4%
Program Services
3%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,729,584
Salaries & Benefits
60%
Grants
14%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,648,326
$6,284,755
-18%
Government Grants
$10,800
$69,936
+548%
Fundraising Events
$206,523
$398,085
+93%
Program Services
$109,935
$219,040
+99%
Membership Dues
$0
$0
-
Investments
$201,066
$272,230
+35%
Other
$36,538
$45,068
+23%
Total Revenues
$8,213,188
$7,289,114
-11%
Expenses
2023
2024
Change
Grants
$1,155,267
$1,198,600
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,352,967
$5,266,654
+21%
Fees to Service Providers
$706,460
$789,760
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,825
$383,703
+27%
Interest
$0
$0
-
Depreciation
$3,573
$2,479
-31%
Other
$965,159
$1,088,388
+13%
Total Expenses
$7,486,251
$8,729,584
+17%
Net income
2023
2024
Change
Net income
+$726,937
-$1,440,470
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$5,812,310
$7,020,143
+21%
Admin
$789,918
$879,100
+11%
Fundraising
$884,023
$830,341
-6%
Total Expenses
$7,486,251
$8,729,584
+17%
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