CULTURAL LEADERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$508,882
Contributions
61%
Other
20%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,235
Salaries & Benefits
40%
Other
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,337
$309,540
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,476
$97,668
-24%
Membership Dues
$0
$0
-
Investments
$494
$356
-28%
Other
$139,814
$101,318
-28%
Total Revenues
$489,121
$508,882
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,257
$213,014
-4%
Fees to Service Providers
$80,056
$116,582
+46%
Advertising & Promotion
$820
$1,504
+83%
Offices, Occupancy & IT
$26,567
$19,794
-25%
Interest
$5,259
$15,572
+196%
Depreciation
$0
$0
-
Other
$151,455
$161,769
+7%
Total Expenses
$485,414
$528,235
+9%
Net income
2023
2024
Change
Net income
+$3,707
-$19,353
-622%
Functional Expenses
Summary
2023
2024
Change
Program
$385,444
$381,941
-1%
Admin
$99,150
$144,790
+46%
Fundraising
$820
$1,504
+83%
Total Expenses
$485,414
$528,235
+9%
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