LEADING FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,071,887
Program Services
87%
Contributions
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,052,465
Salaries & Benefits
64%
Fees to Service Providers
27%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$247,237
$121,565
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,008,893
$936,949
-7%
Membership Dues
$0
$0
-
Investments
$0
$13,373
-
Other
$0
$0
-
Total Revenues
$1,256,130
$1,071,887
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,563
$670,852
-21%
Fees to Service Providers
$280,338
$280,300
0%
Advertising & Promotion
$16,583
$148
-99%
Offices, Occupancy & IT
$37,618
$31,507
-16%
Interest
$0
$0
-
Depreciation
$6,902
$11,832
+71%
Other
$52,744
$57,826
+10%
Total Expenses
$1,245,748
$1,052,465
-16%
Net income
2024
2025
Change
Net income
+$10,382
+$19,422
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$841,879
$801,975
-5%
Admin
$244,741
$177,247
-28%
Fundraising
$159,128
$73,243
-54%
Total Expenses
$1,245,748
$1,052,465
-16%
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