THE MICHIANA LEADERSHIP CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$238,270
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$308,345
Salaries & Benefits
55%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
8%
Other
8%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,806
$49,451
-13%
Government Grants
$0
$0
-
Fundraising Events
$11,306
$21,225
+88%
Program Services
$214,955
$190,464
-11%
Membership Dues
$0
$0
-
Investments
$1,582
$3,592
+127%
Other
-$3,582
-$26,462
+639%
Total Revenues
$281,067
$238,270
-15%
Expenses
2023
2024
Change
Grants
$23,050
$25,300
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,020
$169,444
-25%
Fees to Service Providers
$33,893
$40,140
+18%
Advertising & Promotion
$2,783
$12,972
+366%
Offices, Occupancy & IT
$28,356
$36,384
+28%
Interest
$0
$0
-
Depreciation
$779
$504
-35%
Other
$38,673
$23,601
-39%
Total Expenses
$354,554
$308,345
-13%
Net income
2023
2024
Change
Net income
-$73,487
-$70,075
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$219,671
$157,247
-28%
Admin
$108,376
$113,456
+5%
Fundraising
$26,507
$37,642
+42%
Total Expenses
$354,554
$308,345
-13%
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