COMMUNITY LEADERSHIP & DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,884,423
Contributions
65%
Program Services
26%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,638,013
Salaries & Benefits
42%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
12%
Grants
5%
Advertising & Promotion
4%
Interest
4%
Fees to Service Providers
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,416,467
$1,861,247
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$677,245
$747,180
+10%
Membership Dues
$0
$0
-
Investments
$62,901
$119,825
+90%
Other
$90,758
$156,171
+72%
Total Revenues
$4,247,371
$2,884,423
-32%
Expenses
2023
2024
Change
Grants
$140,886
$141,084
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,456
$1,111,610
+3%
Fees to Service Providers
$70,235
$67,088
-4%
Advertising & Promotion
$108,399
$109,797
+1%
Offices, Occupancy & IT
$466,972
$421,326
-10%
Interest
$102,713
$92,999
-9%
Depreciation
$308,623
$316,128
+2%
Other
$363,824
$377,981
+4%
Total Expenses
$2,646,108
$2,638,013
0%
Net income
2023
2024
Change
Net income
+$1,601,263
+$246,410
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,267
$1,908,880
-3%
Admin
$383,151
$448,543
+17%
Fundraising
$285,690
$280,590
-2%
Total Expenses
$2,646,108
$2,638,013
0%
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