LEAP GLOBAL MISSIONS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,074,367
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,172,130
Other
31%
Salaries & Benefits
26%
Grants
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$533,806
$400,063
-25%
Government Grants
$0
$0
-
Fundraising Events
$249,500
$599,318
+140%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,656
$153,837
+103%
Other
-$61,283
-$78,851
+29%
Total Revenues
$797,679
$1,074,367
+35%
Expenses
2023
2024
Change
Grants
$209,307
$225,427
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,432
$300,971
+28%
Fees to Service Providers
$60,453
$126,795
+110%
Advertising & Promotion
$4,639
$3,083
-34%
Offices, Occupancy & IT
$140,013
$146,916
+5%
Interest
$0
$0
-
Depreciation
$967
$695
-28%
Other
$559,423
$368,243
-34%
Total Expenses
$1,209,234
$1,172,130
-3%
Net income
2023
2024
Change
Net income
-$411,555
-$97,763
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$984,360
$903,150
-8%
Admin
$139,150
$180,488
+30%
Fundraising
$85,724
$88,492
+3%
Total Expenses
$1,209,234
$1,172,130
-3%
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