LEADERS IN TRAINING
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$446,666
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$517,829
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$584,956
$439,398
-25%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,887
$7,268
+49%
Other
$0
$0
-
Total Revenues
$839,843
$446,666
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,639
$289,593
+2%
Fees to Service Providers
$40,976
$74,054
+81%
Advertising & Promotion
$947
$742
-22%
Offices, Occupancy & IT
$33,306
$34,454
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,074
$118,986
-20%
Total Expenses
$507,942
$517,829
+2%
Net income
2024
2025
Change
Net income
+$331,901
-$71,163
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$434,823
$445,783
+3%
Admin
$51,768
$59,159
+14%
Fundraising
$21,351
$12,887
-40%
Total Expenses
$507,942
$517,829
+2%
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