LEAF PROJECT INC
LEAF PROJECT INC
LEAF PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$590,530
Contributions
52%
Program Services
27%
Government Grants
12%
Other
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$666,776
Salaries & Benefits
76%
Other
19%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,109
$307,607
-18%
Government Grants
$114,924
$73,114
-36%
Fundraising Events
$0
$0
-
Program Services
$108,572
$161,439
+49%
Membership Dues
$0
$0
-
Investments
$6,137
$7,778
+27%
Other
$30,462
$40,592
+33%
Total Revenues
$634,204
$590,530
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,114
$503,738
+15%
Fees to Service Providers
$20,896
$28,047
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392
$80
-80%
Interest
$0
$0
-
Depreciation
$14,040
$11,495
-18%
Other
$127,117
$123,416
-3%
Total Expenses
$601,559
$666,776
+11%
Net income
2023
2024
Change
Net income
+$32,645
-$76,246
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$476,510
$532,408
+12%
Admin
$86,717
$90,471
+4%
Fundraising
$38,332
$43,897
+15%
Total Expenses
$601,559
$666,776
+11%
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