MESIVTA OF GREATER LOS ANGELES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,404,575
Contributions
64%
Program Services
31%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,685,270
Other
44%
Salaries & Benefits
35%
Depreciation
14%
Interest
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,200,130
$1,547,244
+29%
Government Grants
$267,459
$115,250
-57%
Fundraising Events
$0
$0
-
Program Services
$719,957
$741,462
+3%
Membership Dues
$0
$0
-
Investments
$23,178
$619
-97%
Other
$0
$0
-
Total Revenues
$2,210,724
$2,404,575
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,586
$940,456
+8%
Fees to Service Providers
$32,400
$25,594
-21%
Advertising & Promotion
$430
$168
-61%
Offices, Occupancy & IT
$3,655
$1,734
-53%
Interest
$9,067
$150,248
+1557%
Depreciation
$393,896
$383,330
-3%
Other
$1,212,793
$1,183,740
-2%
Total Expenses
$2,519,827
$2,685,270
+7%
Net income
2023
2024
Change
Net income
-$309,103
-$280,695
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,253,641
$2,330,777
+3%
Admin
$227,494
$345,720
+52%
Fundraising
$38,692
$8,773
-77%
Total Expenses
$2,519,827
$2,685,270
+7%
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