SIGEP LEAD FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,375,788
Other
65%
Program Services
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,375,788
Other
75%
Salaries & Benefits
20%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,498
$1,190,168
+259%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,289,617
$2,185,620
+69%
Total Revenues
$1,621,115
$3,375,788
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,722
$673,795
+31%
Fees to Service Providers
$14,535
$14,925
+3%
Advertising & Promotion
$4,041
$15,459
+283%
Offices, Occupancy & IT
$24,240
$28,353
+17%
Interest
$0
$0
-
Depreciation
$114,859
$99,859
-13%
Other
$950,718
$2,543,397
+168%
Total Expenses
$1,621,115
$3,375,788
+108%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$1,524,953
$3,189,090
+109%
Admin
$96,162
$186,698
+94%
Fundraising
$0
$0
-
Total Expenses
$1,621,115
$3,375,788
+108%
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