LION GLOBAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,880,684
Fundraising Events
37%
Government Grants
23%
Investments
17%
Contributions
9%
Other
9%
Program Services
5%
Membership Dues
0%
Expenses in 2024
$5,396,217
Salaries & Benefits
38%
Other
21%
Depreciation
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,998
$448,402
+31%
Government Grants
$986,572
$1,136,530
+15%
Fundraising Events
$1,655,509
$1,801,394
+9%
Program Services
$387,304
$262,850
-32%
Membership Dues
$0
$0
-
Investments
$816,096
$809,031
-1%
Other
$202,860
$422,477
+108%
Total Revenues
$4,389,339
$4,880,684
+11%
Expenses
2023
2024
Change
Grants
$48,518
$56,536
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,870,906
$2,074,598
+11%
Fees to Service Providers
$432,636
$484,970
+12%
Advertising & Promotion
$73,411
$221,093
+201%
Offices, Occupancy & IT
$278,707
$345,865
+24%
Interest
$0
$0
-
Depreciation
$131,546
$1,054,241
+701%
Other
$1,175,327
$1,158,914
-1%
Total Expenses
$4,011,051
$5,396,217
+35%
Net income
2023
2024
Change
Net income
+$378,288
-$515,533
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$2,840,578
$3,990,865
+40%
Admin
$825,582
$1,089,424
+32%
Fundraising
$344,891
$315,928
-8%
Total Expenses
$4,011,051
$5,396,217
+35%
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