LEADING FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,256,130
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,245,748
Salaries & Benefits
68%
Fees to Service Providers
23%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,586
$247,237
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,360,874
$1,008,893
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,478,460
$1,256,130
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,096
$851,563
-11%
Fees to Service Providers
$260,210
$280,338
+8%
Advertising & Promotion
$40,722
$16,583
-59%
Offices, Occupancy & IT
$47,868
$37,618
-21%
Interest
$0
$0
-
Depreciation
$0
$6,902
-
Other
$50,960
$52,744
+4%
Total Expenses
$1,361,856
$1,245,748
-9%
Net income
2023
2024
Change
Net income
+$116,604
+$10,382
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$994,260
$841,879
-15%
Admin
$189,774
$244,741
+29%
Fundraising
$177,822
$159,128
-11%
Total Expenses
$1,361,856
$1,245,748
-9%
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