TAKE THE LEAD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,015
Program Services
62%
Contributions
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$586,461
Fees to Service Providers
74%
Offices, Occupancy & IT
8%
Salaries & Benefits
8%
Advertising & Promotion
7%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,289
$126,306
-13%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$62,250
$207,442
+233%
Membership Dues
$0
$0
-
Investments
$120
$0
-100%
Other
$0
$267
-
Total Revenues
$707,659
$334,015
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$45,000
+50%
Fees to Service Providers
$338,307
$434,376
+28%
Advertising & Promotion
$41,162
$39,758
-3%
Offices, Occupancy & IT
$31,949
$46,677
+46%
Interest
$0
$0
-
Depreciation
$5,502
$4,535
-18%
Other
$6,433
$16,115
+151%
Total Expenses
$453,353
$586,461
+29%
Net income
2023
2024
Change
Net income
+$254,306
-$252,446
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$341,453
$444,018
+30%
Admin
$67,908
$91,635
+35%
Fundraising
$43,992
$50,808
+15%
Total Expenses
$453,353
$586,461
+29%
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