LEADERSUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,398,657
Contributions
83%
Program Services
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,368,660
Salaries & Benefits
53%
Other
45%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,235,491
$3,654,100
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,448
$612,451
+167%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,241
$132,106
+310%
Total Revenues
$4,497,180
$4,398,657
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,768,665
$2,315,075
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,566
$71,852
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,490,033
$1,981,733
-20%
Total Expenses
$4,327,264
$4,368,660
+1%
Net income
2023
2024
Change
Net income
+$169,916
+$29,997
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,492,946
$3,139,963
-10%
Admin
$341,669
$536,117
+57%
Fundraising
$492,649
$692,580
+41%
Total Expenses
$4,327,264
$4,368,660
+1%
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