KEEP LOUISIANA BEAUTIFUL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,012,386
Government Grants
96%
Contributions
3%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,915,727
Advertising & Promotion
50%
Grants
27%
Salaries & Benefits
12%
Other
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,445
$127,573
+175%
Government Grants
$2,995,635
$3,836,306
+28%
Fundraising Events
$0
$0
-
Program Services
$39,852
$43,298
+9%
Membership Dues
$0
$0
-
Investments
$92
$91
-1%
Other
$3,401
$5,118
+50%
Total Revenues
$3,085,425
$4,012,386
+30%
Expenses
2023
2024
Change
Grants
$896,306
$1,039,433
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,935
$462,525
+29%
Fees to Service Providers
$187,951
$35,917
-81%
Advertising & Promotion
$1,330,565
$1,952,349
+47%
Offices, Occupancy & IT
$42,728
$42,479
-1%
Interest
$0
$0
-
Depreciation
$2,934
$3,410
+16%
Other
$237,323
$379,614
+60%
Total Expenses
$3,056,742
$3,915,727
+28%
Net income
2023
2024
Change
Net income
+$28,683
+$96,659
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$2,739,436
$3,736,172
+36%
Admin
$258,353
$121,601
-53%
Fundraising
$58,953
$57,954
-2%
Total Expenses
$3,056,742
$3,915,727
+28%
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