LEAD Collective Inccha
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,150,775
Contributions
86%
Fundraising Events
10%
Membership Dues
4%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$913,407
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
17%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$786,994
$984,835
+25%
Government Grants
$0
$0
-
Fundraising Events
$73,246
$115,341
+57%
Program Services
$0
$0
-
Membership Dues
$22,104
$43,918
+99%
Investments
$0
$0
-
Other
$104,731
$6,681
-94%
Total Revenues
$987,075
$1,150,775
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,061
$526,107
+4%
Fees to Service Providers
$23,097
$17,941
-22%
Advertising & Promotion
$10,160
$10,884
+7%
Offices, Occupancy & IT
$6,647
$167,871
+2426%
Interest
$4,713
$7,458
+58%
Depreciation
$8,336
$29,085
+249%
Other
$259,798
$154,061
-41%
Total Expenses
$816,812
$913,407
+12%
Net income
2023
2024
Change
Net income
+$170,263
+$237,368
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$512,695
$623,736
+22%
Admin
$286,748
$253,385
-12%
Fundraising
$17,369
$36,286
+109%
Total Expenses
$816,812
$913,407
+12%
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