Leadership Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,085,257
Contributions
95%
Other
4%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,728,123
Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,767,417
$49,428,061
+16%
Government Grants
$269,346
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$224,821
$451,301
+101%
Membership Dues
$0
$0
-
Investments
$303,368
$335,751
+11%
Other
$1,443,250
$1,870,144
+30%
Total Revenues
$45,008,202
$52,085,257
+16%
Expenses
2023
2024
Change
Grants
$1,407,485
$1,909,869
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,384,451
$20,951,245
+21%
Fees to Service Providers
$2,491,594
$2,830,633
+14%
Advertising & Promotion
$145,700
$214,470
+47%
Offices, Occupancy & IT
$6,410,883
$4,395,985
-31%
Interest
$0
$8,089
-
Depreciation
$589,131
$675,854
+15%
Other
$23,162,499
$23,741,978
+3%
Total Expenses
$51,591,743
$54,728,123
+6%
Net income
2023
2024
Change
Net income
-$6,583,541
-$2,642,866
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$34,361,521
$39,920,523
+16%
Admin
$7,799,672
$7,199,343
-8%
Fundraising
$9,430,550
$7,608,257
-19%
Total Expenses
$51,591,743
$54,728,123
+6%
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