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THE LEADERSHIP CONFERENCE EDUCATION FUND INC
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THE LEADERSHIP CONFERENCE EDUCATION FUND INC
Washington, DC, US
•
501(c)3
•
EIN
23-7026895
•
WWW.LEADERSHIPCONFERENCEEDFUND.ORG
THE LEADERSHIP CONFERENCE EDUCATION FUND INC
Sign up to claim this org
Washington, DC, US
•
501(c)3
•
EIN
23-7026895
•
WWW.LEADERSHIPCONFERENCEEDFUND.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$13,313,160
Contributions
83%
Investments
8%
Other
6%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$19,709,066
Salaries & Benefits
60%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Grants
6%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,818,114
$10,988,033
-31%
Government Grants
$0
$0
-
Fundraising Events
$578,275
$372,500
-36%
Program Services
$6,000
$106,000
+1667%
Membership Dues
$0
$0
-
Investments
$836,971
$1,006,674
+20%
Other
-$356,542
$839,953
-336%
Total Revenues
$16,882,818
$13,313,160
-21%
Expenses
2023
2024
Change
Grants
$2,745,000
$1,106,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,660,197
$11,868,066
+2%
Fees to Service Providers
$3,515,230
$3,719,910
+6%
Advertising & Promotion
$630,245
$422,604
-33%
Offices, Occupancy & IT
$1,576,121
$1,673,669
+6%
Interest
$0
$0
-
Depreciation
$152,363
$118,617
-22%
Other
$1,029,917
$800,200
-22%
Total Expenses
$21,309,073
$19,709,066
-8%
Net income
2023
2024
Change
Net income
-$4,426,255
-$6,395,906
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$15,877,430
$14,481,215
-9%
Admin
$4,250,520
$3,945,911
-7%
Fundraising
$1,181,123
$1,281,940
+9%
Total Expenses
$21,309,073
$19,709,066
-8%
Income Statement