Lead Liberated
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$698,595
Contributions
72%
Program Services
21%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,040,641
Salaries & Benefits
58%
Fees to Service Providers
26%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,215,230
$505,634
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,500
$143,860
+14%
Membership Dues
$0
$0
-
Investments
$7,617
$49,101
+545%
Other
$0
$0
-
Total Revenues
$1,349,347
$698,595
-48%
Expenses
2023
2024
Change
Grants
$11,927
$27,069
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,568
$608,289
-2%
Fees to Service Providers
$299,656
$268,926
-10%
Advertising & Promotion
$3,432
$0
-100%
Offices, Occupancy & IT
$33,700
$36,011
+7%
Interest
$0
$0
-
Depreciation
$7,785
$29,249
+276%
Other
$94,199
$71,097
-25%
Total Expenses
$1,069,267
$1,040,641
-3%
Net income
2023
2024
Change
Net income
+$280,080
-$342,046
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$670,715
$699,698
+4%
Admin
$255,981
$226,520
-12%
Fundraising
$142,571
$114,423
-20%
Total Expenses
$1,069,267
$1,040,641
-3%
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