Leap to Success
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,628
Contributions
91%
Investments
4%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$657,529
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$469,970
$573,318
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,990
$19,165
-50%
Membership Dues
$0
$0
-
Investments
$16,808
$26,965
+60%
Other
$17,712
$9,180
-48%
Total Revenues
$542,480
$628,628
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,358
$521,267
+27%
Fees to Service Providers
$6,120
$7,000
+14%
Advertising & Promotion
$3,280
$5,015
+53%
Offices, Occupancy & IT
$36,765
$43,331
+18%
Interest
$0
$154
-
Depreciation
$0
$0
-
Other
$79,918
$80,762
+1%
Total Expenses
$536,441
$657,529
+23%
Net income
2023
2024
Change
Net income
+$6,039
-$28,901
-579%
Functional Expenses
Summary
2023
2024
Change
Program
$452,469
$548,822
+21%
Admin
$56,778
$58,691
+3%
Fundraising
$27,194
$50,016
+84%
Total Expenses
$536,441
$657,529
+23%
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