A NEW LEAF INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,881,304
Contributions
88%
Program Services
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,421,971
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,493,425
$14,003,028
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,141,787
$1,565,823
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$237,701
$312,453
+31%
Total Revenues
$19,872,913
$15,881,304
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,643,263
$11,874,142
+12%
Fees to Service Providers
$877,993
$1,294,163
+47%
Advertising & Promotion
$45,529
$63,189
+39%
Offices, Occupancy & IT
$314,043
$255,684
-19%
Interest
$0
$0
-
Depreciation
$1,027,384
$1,000,290
-3%
Other
$1,953,941
$1,934,503
-1%
Total Expenses
$14,862,153
$16,421,971
+10%
Net income
2023
2024
Change
Net income
+$5,010,760
-$540,667
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$12,613,756
$14,086,152
+12%
Admin
$1,863,791
$1,842,178
-1%
Fundraising
$384,606
$493,641
+28%
Total Expenses
$14,862,153
$16,421,971
+10%
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