ENVIRONMENTAL LEADERSHIP PROGRAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,750,371
Contributions
46%
Program Services
29%
Government Grants
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,800,875
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,245
$797,149
+31%
Government Grants
$585,949
$438,750
-25%
Fundraising Events
$0
$0
-
Program Services
$716,723
$505,808
-29%
Membership Dues
$0
$0
-
Investments
$9,682
$8,664
-11%
Other
$0
$0
-
Total Revenues
$1,919,599
$1,750,371
-9%
Expenses
2023
2024
Change
Grants
$0
$77,150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,655
$1,284,977
-19%
Fees to Service Providers
$267,129
$131,601
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,053
$73,412
+2%
Interest
$0
$0
-
Depreciation
$5,423
$3,921
-28%
Other
$668,670
$229,814
-66%
Total Expenses
$2,593,930
$1,800,875
-31%
Net income
2023
2024
Change
Net income
-$674,331
-$50,504
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,315,722
$1,448,473
-37%
Admin
$258,475
$269,605
+4%
Fundraising
$19,733
$82,797
+320%
Total Expenses
$2,593,930
$1,800,875
-31%
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