LEADERSHIP ROUNDTABLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,256,419
Contributions
65%
Program Services
34%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,332,801
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,398,591
$1,461,703
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$650,849
$763,550
+17%
Membership Dues
$0
$0
-
Investments
$9,517
$30,094
+216%
Other
$3,139
$1,072
-66%
Total Revenues
$4,062,096
$2,256,419
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,380,356
$2,247,395
-6%
Fees to Service Providers
$423,697
$452,854
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,447
$126,727
-15%
Interest
$0
$0
-
Depreciation
$4,032
$3,582
-11%
Other
$207,528
$502,243
+142%
Total Expenses
$3,165,060
$3,332,801
+5%
Net income
2023
2024
Change
Net income
+$897,036
-$1,076,382
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$2,596,578
$2,731,417
+5%
Admin
$283,775
$292,051
+3%
Fundraising
$284,707
$309,333
+9%
Total Expenses
$3,165,060
$3,332,801
+5%
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