Leadership Medina County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$381,116
Program Services
88%
Investments
9%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$408,907
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,969
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,459
$333,910
-10%
Membership Dues
$16,094
$12,473
-22%
Investments
$21,722
$34,733
+60%
Other
$150
$0
-100%
Total Revenues
$409,394
$381,116
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,286
$250,202
+13%
Fees to Service Providers
$2,746
$3,598
+31%
Advertising & Promotion
$1,411
$3,534
+150%
Offices, Occupancy & IT
$19,541
$13,616
-30%
Interest
$2,076
$2,060
-1%
Depreciation
$0
$0
-
Other
$150,274
$135,897
-10%
Total Expenses
$398,334
$408,907
+3%
Net income
2024
2025
Change
Net income
+$11,060
-$27,791
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$370,348
$379,298
+2%
Admin
$27,986
$29,609
+6%
Fundraising
$0
$0
-
Total Expenses
$398,334
$408,907
+3%
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