THE LEAGUE FOR PEOPLE WITH DISABILITIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,548,007
Program Services
84%
Other
11%
Contributions
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$15,458,276
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$499,518
$544,343
+9%
Government Grants
$100,000
$0
-100%
Fundraising Events
$67,820
$58,572
-14%
Program Services
$11,411,190
$13,061,028
+14%
Membership Dues
$0
$0
-
Investments
$362,629
$156,063
-57%
Other
$225,229
$1,728,001
+667%
Total Revenues
$12,666,386
$15,548,007
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,026,036
$10,919,621
+9%
Fees to Service Providers
$947,556
$820,604
-13%
Advertising & Promotion
$155,938
$69,448
-55%
Offices, Occupancy & IT
$1,045,982
$1,072,575
+3%
Interest
$10,180
$16,389
+61%
Depreciation
$473,396
$604,608
+28%
Other
$1,778,560
$1,955,031
+10%
Total Expenses
$14,437,648
$15,458,276
+7%
Net income
2024
2025
Change
Net income
-$1,771,262
+$89,731
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$12,029,234
$12,909,984
+7%
Admin
$2,053,400
$2,112,603
+3%
Fundraising
$355,014
$435,689
+23%
Total Expenses
$14,437,648
$15,458,276
+7%
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