PROJECT LEAD THE WAY INC
PROJECT LEAD THE WAY INC
PROJECT LEAD THE WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$64,522,286
Program Services
53%
Contributions
22%
Other
20%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$70,518,191
Salaries & Benefits
53%
Fees to Service Providers
21%
Other
13%
Grants
9%
Advertising & Promotion
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,623,656
$14,508,874
-1%
Government Grants
$112,130
$264,413
+136%
Fundraising Events
$0
$0
-
Program Services
$35,702,717
$34,399,031
-4%
Membership Dues
$0
$0
-
Investments
$2,491,153
$2,130,321
-14%
Other
$16,741,946
$13,219,647
-21%
Total Revenues
$69,671,602
$64,522,286
-7%
Expenses
2024
2025
Change
Grants
$7,154,838
$6,283,039
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,412,390
$37,119,774
+5%
Fees to Service Providers
$12,621,081
$14,833,471
+18%
Advertising & Promotion
$2,295,275
$1,804,646
-21%
Offices, Occupancy & IT
$535,262
$491,647
-8%
Interest
$0
$0
-
Depreciation
$503,503
$507,019
+1%
Other
$6,706,745
$9,478,595
+41%
Total Expenses
$65,229,094
$70,518,191
+8%
Net income
2024
2025
Change
Net income
+$4,442,508
-$5,995,905
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$53,379,400
$58,838,247
+10%
Admin
$10,501,477
$10,254,827
-2%
Fundraising
$1,348,217
$1,425,117
+6%
Total Expenses
$65,229,094
$70,518,191
+8%
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