Leadership Newark Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$485,006
Contributions
68%
Fundraising Events
19%
Program Services
9%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$400,245
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,399
$327,519
+10%
Government Grants
$0
$0
-
Fundraising Events
$90,757
$94,358
+4%
Program Services
$70,000
$46,035
-34%
Membership Dues
$0
$0
-
Investments
$4,458
$8,187
+84%
Other
-$3,500
$8,907
-354%
Total Revenues
$459,114
$485,006
+6%
Expenses
2023
2024
Change
Grants
$70,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,523
$268,348
+7%
Fees to Service Providers
$35,912
$41,379
+15%
Advertising & Promotion
$2,393
$3,545
+48%
Offices, Occupancy & IT
$71,127
$65,985
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,415
$20,988
+69%
Total Expenses
$442,370
$400,245
-10%
Net income
2023
2024
Change
Net income
+$16,744
+$84,761
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$348,927
$314,526
-10%
Admin
$45,956
$36,515
-21%
Fundraising
$47,487
$49,204
+4%
Total Expenses
$442,370
$400,245
-10%
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