FLORIDA LEADERSHIP VENTURE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,249,788
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,107,034
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,151,919
$2,088,228
-3%
Government Grants
$0
$0
-
Fundraising Events
$125,600
$154,200
+23%
Program Services
$11,745
$10,498
-11%
Membership Dues
$0
$0
-
Investments
$32,512
$76,887
+136%
Other
-$14,351
-$80,025
+458%
Total Revenues
$2,307,425
$2,249,788
-2%
Expenses
2023
2024
Change
Grants
$61,361
$47,655
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,347
$1,529,030
+15%
Fees to Service Providers
$38,527
$63,810
+66%
Advertising & Promotion
$6,473
$8,250
+27%
Offices, Occupancy & IT
$94,289
$85,548
-9%
Interest
$0
$0
-
Depreciation
$43,913
$57,724
+31%
Other
$338,072
$315,017
-7%
Total Expenses
$1,907,982
$2,107,034
+10%
Net income
2023
2024
Change
Net income
+$399,443
+$142,754
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,034
$1,731,129
+12%
Admin
$162,238
$148,504
-8%
Fundraising
$196,710
$227,401
+16%
Total Expenses
$1,907,982
$2,107,034
+10%
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