LEE INITIATIVES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,571,246
Other
44%
Investments
27%
Program Services
25%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,462,650
Grants
62%
Salaries & Benefits
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,913
$68,706
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,343
$392,951
+1%
Membership Dues
$0
$0
-
Investments
$418,573
$417,836
0%
Other
$710,085
$691,753
-3%
Total Revenues
$1,646,914
$1,571,246
-5%
Expenses
2024
2025
Change
Grants
$913,299
$903,765
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,630
$307,134
+3%
Fees to Service Providers
$151,232
$172,642
+14%
Advertising & Promotion
$153
$0
-100%
Offices, Occupancy & IT
$40,861
$47,907
+17%
Interest
$0
$0
-
Depreciation
$2,479
$0
-100%
Other
$40,681
$31,202
-23%
Total Expenses
$1,447,335
$1,462,650
+1%
Net income
2024
2025
Change
Net income
+$199,579
+$108,596
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,323,059
$1,334,738
+1%
Admin
$120,067
$122,709
+2%
Fundraising
$4,209
$5,203
+24%
Total Expenses
$1,447,335
$1,462,650
+1%
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