LEADERSHIP FOUNDATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,961,789
Government Grants
49%
Contributions
46%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,199,687
Salaries & Benefits
50%
Grants
32%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,035,927
$907,331
-12%
Government Grants
$1,152,822
$960,868
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$79,597
$76,960
-3%
Investments
$24
$16,630
+69192%
Other
$0
$0
-
Total Revenues
$2,268,370
$1,961,789
-14%
Expenses
2023
2024
Change
Grants
$837,887
$703,210
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,938
$1,096,741
+16%
Fees to Service Providers
$386,748
$188,662
-51%
Advertising & Promotion
$7,923
$16,208
+105%
Offices, Occupancy & IT
$37,642
$34,998
-7%
Interest
$16,774
$15,361
-8%
Depreciation
$3,599
$0
-100%
Other
$218,642
$144,507
-34%
Total Expenses
$2,451,153
$2,199,687
-10%
Net income
2023
2024
Change
Net income
-$182,783
-$237,898
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,827,040
$1,662,517
-9%
Admin
$400,550
$262,712
-34%
Fundraising
$223,563
$274,458
+23%
Total Expenses
$2,451,153
$2,199,687
-10%
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