LEVEL GROUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$451,528
Contributions
83%
Government Grants
11%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,695
Other
73%
Salaries & Benefits
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,883
$375,332
+337%
Government Grants
$99,455
$48,204
-52%
Fundraising Events
$0
$0
-
Program Services
$46,043
$27,992
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,381
$451,528
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,061
$114,789
+17%
Fees to Service Providers
$1,614
$1,545
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,057
$7,672
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,988
$335,689
+366%
Total Expenses
$183,720
$459,695
+150%
Net income
2023
2024
Change
Net income
+$47,661
-$8,167
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$183,720
$459,695
+150%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,720
$459,695
+150%
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