A LEG TO STAND ON INC
A LEG TO STAND ON INC
A LEG TO STAND ON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,167,266
Fundraising Events
68%
Contributions
21%
Government Grants
6%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,015,075
Salaries & Benefits
50%
Other
25%
Grants
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,006
$248,862
-23%
Government Grants
$0
$75,442
-
Fundraising Events
$754,470
$792,031
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,044
$46,835
+259%
Other
$3,939
$4,096
+4%
Total Revenues
$1,094,459
$1,167,266
+7%
Expenses
2023
2024
Change
Grants
$158,799
$201,362
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,418
$505,225
+15%
Fees to Service Providers
$16,516
$24,928
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,915
$26,755
+34%
Interest
$0
$0
-
Depreciation
$2,709
$1,294
-52%
Other
$194,235
$255,511
+32%
Total Expenses
$832,592
$1,015,075
+22%
Net income
2023
2024
Change
Net income
+$261,867
+$152,191
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$531,457
$658,737
+24%
Admin
$156,335
$177,088
+13%
Fundraising
$144,800
$179,250
+24%
Total Expenses
$832,592
$1,015,075
+22%
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