LEADINGAGE NEW YORK INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,779,485
Program Services
78%
Other
19%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,551,318
Salaries & Benefits
57%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,386,551
$2,947,107
+23%
Membership Dues
$0
$0
-
Investments
$36,308
$111,355
+207%
Other
$525,801
$721,023
+37%
Total Revenues
$2,948,660
$3,779,485
+28%
Expenses
2023
2024
Change
Grants
$5,500
$5,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,487,176
$2,573,798
+3%
Fees to Service Providers
$326,528
$452,404
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,279
$223,399
+10%
Interest
$0
$0
-
Depreciation
$21,379
$20,905
-2%
Other
$502,204
$1,275,812
+154%
Total Expenses
$3,546,066
$4,551,318
+28%
Net income
2023
2024
Change
Net income
-$597,406
-$771,833
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,294,053
$4,362,860
+32%
Admin
$252,013
$188,458
-25%
Fundraising
$0
$0
-
Total Expenses
$3,546,066
$4,551,318
+28%
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