CENTER FOR LEADERSHIP DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,619,192
Contributions
76%
Investments
9%
Fundraising Events
7%
Other
6%
Program Services
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,747,644
Other
56%
Salaries & Benefits
18%
Offices, Occupancy & IT
13%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,718,799
$3,514,145
-6%
Government Grants
$471,808
$45,000
-90%
Fundraising Events
$326,810
$321,868
-2%
Program Services
$52,220
$55,008
+5%
Membership Dues
$0
$0
-
Investments
$456,545
$410,125
-10%
Other
$73,072
$273,046
+274%
Total Revenues
$5,099,254
$4,619,192
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,118,627
$679,955
-68%
Fees to Service Providers
$104,594
$61,830
-41%
Advertising & Promotion
$62,184
$65,038
+5%
Offices, Occupancy & IT
$318,628
$469,136
+47%
Interest
$0
$0
-
Depreciation
$140,651
$377,948
+169%
Other
$273,126
$2,093,737
+667%
Total Expenses
$3,017,810
$3,747,644
+24%
Net income
2023
2024
Change
Net income
+$2,081,444
+$871,548
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,485
$1,985,664
+38%
Admin
$817,102
$921,380
+13%
Fundraising
$759,223
$840,600
+11%
Total Expenses
$3,017,810
$3,747,644
+24%
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