LEAP INC
LEAP INC
LEAP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,506,772
Contributions
87%
Government Grants
7%
Investments
2%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,667,191
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,594,312
$13,485,339
+141%
Government Grants
$1,156,848
$1,142,035
-1%
Fundraising Events
$109,101
$136,306
+25%
Program Services
$403,423
$273,550
-32%
Membership Dues
$0
$0
-
Investments
$14,116
$368,175
+2508%
Other
$30,892
$101,367
+228%
Total Revenues
$7,308,692
$15,506,772
+112%
Expenses
2023
2024
Change
Grants
$50,298
$66,890
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,856,195
$4,287,098
+11%
Fees to Service Providers
$307,857
$367,034
+19%
Advertising & Promotion
$58,872
$128,660
+119%
Offices, Occupancy & IT
$1,067,125
$1,141,039
+7%
Interest
$0
$0
-
Depreciation
$159,927
$76,813
-52%
Other
$1,237,000
$1,599,657
+29%
Total Expenses
$6,737,274
$7,667,191
+14%
Net income
2023
2024
Change
Net income
+$571,418
+$7,839,581
+1272%
Functional Expenses
Summary
2023
2024
Change
Program
$5,704,004
$6,467,382
+13%
Admin
$548,852
$634,435
+16%
Fundraising
$484,418
$565,374
+17%
Total Expenses
$6,737,274
$7,667,191
+14%
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