EXECUTIVE LEADERSHIP COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$24,892,688
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$25,844,046
Other
32%
Salaries & Benefits
32%
Fees to Service Providers
16%
Grants
16%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,952,888
$6,774,256
-3%
Government Grants
$440,030
$0
-100%
Fundraising Events
$8,691,056
$9,679,175
+11%
Program Services
$4,746,410
$5,232,386
+10%
Membership Dues
$4,109,201
$4,071,150
-1%
Investments
$970,995
$1,154,934
+19%
Other
-$4,265,590
-$2,019,213
-53%
Total Revenues
$21,644,990
$24,892,688
+15%
Expenses
2023
2024
Change
Grants
$3,388,598
$4,100,654
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,376,914
$8,172,747
+11%
Fees to Service Providers
$3,155,449
$4,182,323
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$784,587
$791,480
+1%
Interest
$0
$0
-
Depreciation
$173,610
$318,712
+84%
Other
$5,716,618
$8,278,130
+45%
Total Expenses
$20,595,776
$25,844,046
+25%
Net income
2023
2024
Change
Net income
+$1,049,214
-$951,358
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$18,141,903
$18,603,404
+3%
Admin
$2,453,873
$4,292,958
+75%
Fundraising
$0
$2,947,684
-
Total Expenses
$20,595,776
$25,844,046
+25%
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