KNOXVILLE LEADERSHIP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,047,992
Government Grants
81%
Contributions
10%
Program Services
5%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,659,453
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
11%
Interest
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,910,507
$789,344
-59%
Government Grants
$3,764,103
$6,504,211
+73%
Fundraising Events
$41,736
$41,836
+0%
Program Services
$1,153,069
$363,469
-68%
Membership Dues
$0
$0
-
Investments
$17,721
$29,429
+66%
Other
$174,787
$319,703
+83%
Total Revenues
$7,061,923
$8,047,992
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,937,736
$3,050,541
+4%
Fees to Service Providers
$223,405
$172,557
-23%
Advertising & Promotion
$21,147
$23,891
+13%
Offices, Occupancy & IT
$535,982
$704,034
+31%
Interest
$155,775
$346,958
+123%
Depreciation
$180,275
$273,188
+52%
Other
$2,113,267
$2,088,284
-1%
Total Expenses
$6,167,587
$6,659,453
+8%
Net income
2023
2024
Change
Net income
+$894,336
+$1,388,539
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$4,688,155
$5,307,812
+13%
Admin
$1,288,800
$1,147,215
-11%
Fundraising
$190,632
$204,426
+7%
Total Expenses
$6,167,587
$6,659,453
+8%
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