LEAP for Education, Inc.
LEAP for Education, Inc.
LEAP for Education, Inc.
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,495,189
Contributions
58%
Government Grants
26%
Fundraising Events
8%
Other
6%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,748,170
Salaries & Benefits
84%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,417,061
$1,442,018
+2%
Government Grants
$1,095,925
$658,079
-40%
Fundraising Events
$123,607
$200,477
+62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,732
$52,532
-12%
Other
$117,479
$142,083
+21%
Total Revenues
$2,813,804
$2,495,189
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,279,101
$2,322,073
+2%
Fees to Service Providers
$161,634
$116,653
-28%
Advertising & Promotion
$6,353
$5,311
-16%
Offices, Occupancy & IT
$144,023
$131,593
-9%
Interest
$3,245
$3,958
+22%
Depreciation
$0
$1,444
-
Other
$202,776
$167,138
-18%
Total Expenses
$2,797,132
$2,748,170
-2%
Net income
2024
2025
Change
Net income
+$16,672
-$252,981
-1617%
Functional Expenses
Summary
2024
2025
Change
Program
$2,307,636
$2,205,792
-4%
Admin
$216,443
$296,374
+37%
Fundraising
$273,053
$246,004
-10%
Total Expenses
$2,797,132
$2,748,170
-2%
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