LEADING EDGE INTERNATIONAL LTD

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$643,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$557,479
Grants
82%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,698
$643,346
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$492,698
$643,346
+31%
Expenses
2023
2024
Change
Grants
$444,439
$458,944
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,792
$77,384
+160%
Fees to Service Providers
$6,288
$10,728
+71%
Advertising & Promotion
$2,374
$0
-100%
Offices, Occupancy & IT
$201
$6,801
+3284%
Interest
$0
$101
-
Depreciation
$0
$0
-
Other
$589
$3,521
+498%
Total Expenses
$483,683
$557,479
+15%
Net income
2023
2024
Change
Net income
+$9,015
+$85,867
+852%
Functional Expenses
Summary
2023
2024
Change
Program
$474,761
$536,328
+13%
Admin
$8,922
$54,281
+508%
Fundraising
$0
$0
-
Total Expenses
$483,683
$557,479
+15%
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