LEADINGAGE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$23,856,484
Program Services
77%
Contributions
11%
Other
9%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,530,340
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$375,824
$2,649,632
+605%
Government Grants
$715,893
$123,173
-83%
Fundraising Events
$0
$0
-
Program Services
$17,879,836
$18,465,406
+3%
Membership Dues
$0
$0
-
Investments
$462,623
$513,028
+11%
Other
$726,955
$2,105,245
+190%
Total Revenues
$20,161,131
$23,856,484
+18%
Expenses
2023
2024
Change
Grants
$507,317
$57,500
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,260,083
$12,696,876
-4%
Fees to Service Providers
$2,157,615
$2,005,939
-7%
Advertising & Promotion
$59,627
$76,029
+28%
Offices, Occupancy & IT
$1,611,723
$1,548,407
-4%
Interest
$422,193
$310,910
-26%
Depreciation
$555,856
$596,476
+7%
Other
$3,958,483
$4,238,203
+7%
Total Expenses
$22,532,897
$21,530,340
-4%
Net income
2023
2024
Change
Net income
-$2,371,766
+$2,326,144
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$17,421,213
$16,973,073
-3%
Admin
$5,111,684
$4,557,267
-11%
Fundraising
$0
$0
-
Total Expenses
$22,532,897
$21,530,340
-4%
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