LOS ANGELES WATERKEEPER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,386,183
Program Services
68%
Contributions
26%
Government Grants
3%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,079,394
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,238,599
$1,411,355
-37%
Government Grants
$90,000
$144,706
+61%
Fundraising Events
$123,735
$130,372
+5%
Program Services
$2,540,637
$3,667,273
+44%
Membership Dues
$0
$0
-
Investments
$14,026
$27,457
+96%
Other
$98,700
$5,020
-95%
Total Revenues
$5,105,697
$5,386,183
+5%
Expenses
2023
2024
Change
Grants
$499,748
$35,693
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381,875
$1,629,162
+18%
Fees to Service Providers
$110,373
$181,223
+64%
Advertising & Promotion
$74,740
$61,537
-18%
Offices, Occupancy & IT
$203,446
$245,671
+21%
Interest
$0
$0
-
Depreciation
$2,679
$2,777
+4%
Other
$2,282,551
$2,923,331
+28%
Total Expenses
$4,555,412
$5,079,394
+12%
Net income
2023
2024
Change
Net income
+$550,285
+$306,789
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$4,169,377
$4,686,999
+12%
Admin
$192,003
$280,383
+46%
Fundraising
$194,032
$112,012
-42%
Total Expenses
$4,555,412
$5,079,394
+12%
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