A NEW LEAF
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,262,023
Program Services
74%
Contributions
23%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$45,021,664
Salaries & Benefits
62%
Grants
21%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,219,258
$9,810,457
+19%
Government Grants
$0
$0
-
Fundraising Events
$20,509
$54,694
+167%
Program Services
$29,443,658
$32,193,796
+9%
Membership Dues
$0
$0
-
Investments
$315,776
$125,086
-60%
Other
$1,872,814
$1,077,990
-42%
Total Revenues
$39,872,015
$43,262,023
+9%
Expenses
2023
2024
Change
Grants
$6,014,405
$9,303,806
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,968,611
$27,727,556
+16%
Fees to Service Providers
$2,620,625
$1,094,305
-58%
Advertising & Promotion
$239,882
$311,918
+30%
Offices, Occupancy & IT
$3,187,633
$3,599,289
+13%
Interest
$197,192
$130,582
-34%
Depreciation
$326,368
$405,690
+24%
Other
$3,473,064
$2,448,518
-29%
Total Expenses
$40,027,780
$45,021,664
+12%
Net income
2023
2024
Change
Net income
-$155,765
-$1,759,641
-1030%
Functional Expenses
Summary
2023
2024
Change
Program
$32,613,156
$36,002,249
+10%
Admin
$5,678,953
$7,370,975
+30%
Fundraising
$1,735,671
$1,648,440
-5%
Total Expenses
$40,027,780
$45,021,664
+12%
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