LEFLEUR EAST FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$111,454
Membership Dues
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$100,731
Other
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,779
$18,837
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,450
$92,274
+706%
Investments
$1,204
$343
-72%
Other
$0
$0
-
Total Revenues
$121,433
$111,454
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,800
$7,500
+10%
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$156
$2,299
+1374%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,588
$90,932
+99%
Total Expenses
$53,744
$100,731
+87%
Net income
2023
2024
Change
Net income
+$67,689
+$10,723
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$45,682
$91,915
+101%
Admin
$5,374
$5,877
+9%
Fundraising
$2,688
$2,939
+9%
Total Expenses
$53,744
$100,731
+87%
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