LEAP CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,310,586
Program Services
51%
Contributions
43%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,472,051
Salaries & Benefits
37%
Interest
16%
Depreciation
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,409,399
$2,300,050
-5%
Government Grants
$0
$150,000
-
Fundraising Events
$0
$0
-
Program Services
$2,288,016
$2,729,649
+19%
Membership Dues
$0
$0
-
Investments
$61,868
$130,887
+112%
Other
$24,244
$0
-100%
Total Revenues
$4,783,527
$5,310,586
+11%
Expenses
2023
2024
Change
Grants
$5,000
$14,950
+199%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,475
$908,674
+39%
Fees to Service Providers
$449,752
$324,807
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,231
$336,442
+111%
Interest
$112,351
$391,149
+248%
Depreciation
$203,902
$378,610
+86%
Other
$246,678
$117,419
-52%
Total Expenses
$1,828,389
$2,472,051
+35%
Net income
2023
2024
Change
Net income
+$2,955,138
+$2,838,535
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,684
$2,026,968
+58%
Admin
$344,947
$297,953
-14%
Fundraising
$200,758
$147,130
-27%
Total Expenses
$1,828,389
$2,472,051
+35%
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