CALIFORNIA AGRICULTURAL LEADERSHIP FOUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,197,515
Contributions
45%
Other
37%
Investments
11%
Fundraising Events
6%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,073,686
Salaries & Benefits
46%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,741,302
$1,441,391
-47%
Government Grants
$0
$0
-
Fundraising Events
$201,757
$183,836
-9%
Program Services
$18,000
$23,940
+33%
Membership Dues
$0
$0
-
Investments
$509,881
$358,187
-30%
Other
-$262,212
$1,190,161
-554%
Total Revenues
$3,208,728
$3,197,515
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,933
$1,404,437
+11%
Fees to Service Providers
$439,169
$299,222
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,906
$127,015
-1%
Interest
$0
$0
-
Depreciation
$9,222
$10,512
+14%
Other
$1,152,566
$1,232,500
+7%
Total Expenses
$2,999,796
$3,073,686
+2%
Net income
2023
2024
Change
Net income
+$208,932
+$123,829
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,672,189
$1,684,921
+1%
Admin
$725,159
$683,497
-6%
Fundraising
$602,448
$705,268
+17%
Total Expenses
$2,999,796
$3,073,686
+2%
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