LEAF GLOBAL ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,133,723
Contributions
51%
Program Services
27%
Government Grants
12%
Membership Dues
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,388,997
Other
33%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Grants
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,907
$575,315
+34%
Government Grants
$136,977
$139,000
+1%
Fundraising Events
$0
$0
-
Program Services
$962,962
$307,440
-68%
Membership Dues
$109,479
$77,542
-29%
Investments
$15,276
$29,043
+90%
Other
$12,788
$5,383
-58%
Total Revenues
$1,666,389
$1,133,723
-32%
Expenses
2023
2024
Change
Grants
$0
$60,402
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,027
$388,504
+8%
Fees to Service Providers
$298,932
$215,781
-28%
Advertising & Promotion
$66,556
$46,069
-31%
Offices, Occupancy & IT
$397,650
$217,503
-45%
Interest
$0
$0
-
Depreciation
$840
$747
-11%
Other
$760,819
$459,991
-40%
Total Expenses
$1,883,824
$1,388,997
-26%
Net income
2023
2024
Change
Net income
-$217,435
-$255,274
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,795,110
$1,301,201
-28%
Admin
$86,389
$85,889
-1%
Fundraising
$2,325
$1,907
-18%
Total Expenses
$1,883,824
$1,388,997
-26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)