PROJECT LEADERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,398,171
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,055,372
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$998,240
$1,324,941
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,902
$73,230
+427%
Other
$0
$0
-
Total Revenues
$1,012,142
$1,398,171
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,203
$831,096
+36%
Fees to Service Providers
$15,292
$29,024
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,494
$68,944
+9%
Interest
$0
$0
-
Depreciation
$4,102
$6,001
+46%
Other
$81,549
$120,307
+48%
Total Expenses
$774,640
$1,055,372
+36%
Net income
2023
2024
Change
Net income
+$237,502
+$342,799
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$679,865
$929,719
+37%
Admin
$72,270
$95,471
+32%
Fundraising
$22,505
$30,182
+34%
Total Expenses
$774,640
$1,055,372
+36%
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