CIVIC LEADERSHIP USA CLUSA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,187
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,861
Other
74%
Salaries & Benefits
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,132
$3,187
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,132
$3,187
-99%
Expenses
2023
2024
Change
Grants
$21,480
$1,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,377
$33,561
-94%
Fees to Service Providers
$685
$7,445
+987%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,044
$4,410
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,627
$136,945
+74%
Total Expenses
$695,213
$183,861
-74%
Net income
2023
2024
Change
Net income
-$337,081
-$180,674
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$53,777
$44,713
-17%
Admin
$641,436
$139,148
-78%
Fundraising
$0
$0
-
Total Expenses
$695,213
$183,861
-74%
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