THE LOS ANGELES DODGERS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,869,588
Contributions
56%
Fundraising Events
35%
Other
5%
Government Grants
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,249,716
Other
33%
Grants
32%
Salaries & Benefits
23%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,912,673
$7,256,833
+23%
Government Grants
$0
$484,077
-
Fundraising Events
$3,965,689
$4,529,632
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,977
$10,904
+266%
Other
$1,021,723
$588,142
-42%
Total Revenues
$10,903,062
$12,869,588
+18%
Expenses
2023
2024
Change
Grants
$3,851,185
$4,243,707
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,486,708
$3,082,779
+24%
Fees to Service Providers
$964,552
$1,101,415
+14%
Advertising & Promotion
$210,589
$278,840
+32%
Offices, Occupancy & IT
$142,406
$191,257
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,297,404
$4,351,718
+1%
Total Expenses
$11,952,844
$13,249,716
+11%
Net income
2023
2024
Change
Net income
-$1,049,782
-$380,128
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$9,042,808
$10,905,401
+21%
Admin
$1,193,125
$897,040
-25%
Fundraising
$1,716,911
$1,447,275
-16%
Total Expenses
$11,952,844
$13,249,716
+11%
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