QUANTUM LEAP INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,146,120
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,229,718
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,039,535
$13,003,150
+8%
Membership Dues
$0
$0
-
Investments
$0
$118,845
-
Other
$408,848
$24,125
-94%
Total Revenues
$12,448,383
$13,146,120
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,631,342
$8,054,590
+21%
Fees to Service Providers
$423,412
$455,311
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,696,243
$1,255,972
-26%
Interest
$23,413
$20,007
-15%
Depreciation
$130,719
$136,830
+5%
Other
$3,797,652
$4,307,008
+13%
Total Expenses
$12,702,781
$14,229,718
+12%
Net income
2023
2024
Change
Net income
-$254,398
-$1,083,598
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$10,961,284
$12,926,525
+18%
Admin
$1,741,497
$1,303,193
-25%
Fundraising
$0
$0
-
Total Expenses
$12,702,781
$14,229,718
+12%
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