LEADERSHIP KENTUCKY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,157,126
Contributions
49%
Program Services
24%
Government Grants
11%
Investments
6%
Other
6%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2024
$848,211
Salaries & Benefits
51%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,609
$567,972
+1%
Government Grants
$181,868
$128,685
-29%
Fundraising Events
$0
$0
-
Program Services
$257,350
$275,500
+7%
Membership Dues
$47,880
$43,615
-9%
Investments
$45,353
$74,932
+65%
Other
-$8,138
$66,422
-916%
Total Revenues
$1,084,922
$1,157,126
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,455
$433,083
+14%
Fees to Service Providers
$72,598
$69,798
-4%
Advertising & Promotion
$10,333
$15,250
+48%
Offices, Occupancy & IT
$17,280
$16,153
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,787
$313,927
-12%
Total Expenses
$836,453
$848,211
+1%
Net income
2023
2024
Change
Net income
+$248,469
+$308,915
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$543,520
$556,787
+2%
Admin
$291,165
$290,579
0%
Fundraising
$1,768
$845
-52%
Total Expenses
$836,453
$848,211
+1%
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