NEW LEADERS COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,227
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,201,274
Other
58%
Salaries & Benefits
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,158,538
$905,635
-22%
Government Grants
$34,470
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$57,097
$127,592
+123%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,675
$0
-100%
Total Revenues
$1,263,780
$1,033,227
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,974
$450,029
+1%
Fees to Service Providers
$207,844
$37,048
-82%
Advertising & Promotion
$1,361
$50
-96%
Offices, Occupancy & IT
$95,056
$18,015
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,387
$696,132
+83%
Total Expenses
$1,132,622
$1,201,274
+6%
Net income
2023
2024
Change
Net income
+$131,158
-$168,047
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$856,156
$836,051
-2%
Admin
$113,557
$286,508
+152%
Fundraising
$162,909
$78,715
-52%
Total Expenses
$1,132,622
$1,201,274
+6%
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