LEAD TO SERVE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,428,105
Contributions
N/A
Investments
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,217,683
Grants
93%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,873,036
$2,328,677
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$441
-$148
-134%
Membership Dues
$0
$0
-
Investments
$68,466
$98,568
+44%
Other
$959
$1,008
+5%
Total Revenues
$1,942,902
$2,428,105
+25%
Expenses
2023
2024
Change
Grants
$1,856,922
$2,054,607
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,425
$104,286
+4%
Fees to Service Providers
$12,618
$14,300
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,522
$6,820
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,181
$37,670
-40%
Total Expenses
$2,047,668
$2,217,683
+8%
Net income
2023
2024
Change
Net income
-$104,766
+$210,422
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$2,019,544
$2,194,536
+9%
Admin
$28,124
$23,147
-18%
Fundraising
$0
$0
-
Total Expenses
$2,047,668
$2,217,683
+8%
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