LEADERSHIP LAFAYETTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$252,885
Program Services
48%
Contributions
36%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,171
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,809
$90,445
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,700
$120,920
+19%
Membership Dues
$0
$0
-
Investments
$18,053
$22,736
+26%
Other
$7,235
$18,784
+160%
Total Revenues
$201,797
$252,885
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,177
$114,779
+7%
Fees to Service Providers
$20,306
$26,175
+29%
Advertising & Promotion
$7,200
$5,650
-22%
Offices, Occupancy & IT
$21,623
$16,445
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,877
$62,122
+52%
Total Expenses
$197,183
$225,171
+14%
Net income
2023
2024
Change
Net income
+$4,614
+$27,714
+501%
Functional Expenses
Summary
2023
2024
Change
Program
$92,748
$104,286
+12%
Admin
$78,715
$93,041
+18%
Fundraising
$25,720
$27,844
+8%
Total Expenses
$197,183
$225,171
+14%
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