LEAP Innovations
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$479,774
Contributions
69%
Program Services
30%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,511,855
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Other
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,061,868
$332,080
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$145,596
-
Membership Dues
$0
$0
-
Investments
$26,331
$1,086
-96%
Other
$313
$1,012
+223%
Total Revenues
$1,088,512
$479,774
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,279
$878,715
-31%
Fees to Service Providers
$509,478
$219,560
-57%
Advertising & Promotion
$57,027
$14,741
-74%
Offices, Occupancy & IT
$113,444
$231,286
+104%
Interest
$28
$15,028
+53571%
Depreciation
$6,551
$28,352
+333%
Other
$67,019
$124,173
+85%
Total Expenses
$2,019,826
$1,511,855
-25%
Net income
2023
2024
Change
Net income
-$931,314
-$1,032,081
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,205,120
$802,324
-33%
Admin
$533,711
$480,250
-10%
Fundraising
$280,995
$229,281
-18%
Total Expenses
$2,019,826
$1,511,855
-25%
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