Education and Leadership Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,881,287
Program Services
66%
Contributions
24%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,215,548
Salaries & Benefits
59%
Other
27%
Grants
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,944
$1,415,948
+200%
Government Grants
$2,770,601
$497,906
-82%
Fundraising Events
$0
$0
-
Program Services
$3,655,172
$3,872,391
+6%
Membership Dues
$0
$0
-
Investments
$13,212
$40,535
+207%
Other
$52,351
$54,507
+4%
Total Revenues
$6,963,280
$5,881,287
-16%
Expenses
2023
2024
Change
Grants
$383,666
$655,740
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,477,070
$3,053,907
+23%
Fees to Service Providers
$32,171
$82,551
+157%
Advertising & Promotion
$3,953
$3,817
-3%
Offices, Occupancy & IT
$2,328
$12,736
+447%
Interest
$65
$0
-100%
Depreciation
$187,719
$0
-100%
Other
$3,785,936
$1,406,797
-63%
Total Expenses
$6,872,908
$5,215,548
-24%
Net income
2023
2024
Change
Net income
+$90,372
+$665,739
+637%
Functional Expenses
Summary
2023
2024
Change
Program
$6,413,199
$4,599,444
-28%
Admin
$459,709
$616,104
+34%
Fundraising
$0
$0
-
Total Expenses
$6,872,908
$5,215,548
-24%
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