PROJECT LEADERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,433,380
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,272,348
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,324,941
$1,357,158
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,230
$76,222
+4%
Other
$0
$0
-
Total Revenues
$1,398,171
$1,433,380
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,096
$1,071,222
+29%
Fees to Service Providers
$29,024
$27,979
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,944
$52,758
-23%
Interest
$0
$0
-
Depreciation
$6,001
$6,140
+2%
Other
$120,307
$114,249
-5%
Total Expenses
$1,055,372
$1,272,348
+21%
Net income
2024
2025
Change
Net income
+$342,799
+$161,032
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$929,719
$1,122,676
+21%
Admin
$95,471
$111,414
+17%
Fundraising
$30,182
$38,258
+27%
Total Expenses
$1,055,372
$1,272,348
+21%
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