CLEANSLATE-LA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,333
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,839
Other
70%
Fees to Service Providers
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,535
$62,550
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,890
$60,783
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,425
$123,333
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$0
-100%
Fees to Service Providers
$3,661
$20,000
+446%
Advertising & Promotion
$3,674
$6,551
+78%
Offices, Occupancy & IT
$3,550
$5,550
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,267
$74,738
+69%
Total Expenses
$68,152
$106,839
+57%
Net income
2023
2024
Change
Net income
+$65,273
+$16,494
-75%
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