LEAVENWORTH MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,480
Other
47%
Contributions
45%
Government Grants
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,456
Salaries & Benefits
53%
Other
20%
Fees to Service Providers
16%
Grants
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,581
$46,944
+54%
Government Grants
$19,590
$5,000
-74%
Fundraising Events
$2,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199
$3,694
+1756%
Other
$58,328
$49,842
-15%
Total Revenues
$110,698
$105,480
-5%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,156
$76,208
+1%
Fees to Service Providers
$58,269
$22,210
-62%
Advertising & Promotion
$1,140
$0
-100%
Offices, Occupancy & IT
$0
$5,629
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,526
$28,409
+170%
Total Expenses
$145,091
$142,456
-2%
Net income
2023
2024
Change
Net income
-$34,393
-$36,976
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$145,091
$142,456
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,091
$142,456
-2%
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