EMERGING PUBLIC LEADERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,551,115
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,234,289
Grants
53%
Fees to Service Providers
24%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,018,365
$2,551,061
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$54
+0%
Other
$0
$0
-
Total Revenues
$2,018,419
$2,551,115
+26%
Expenses
2022
2023
Change
Grants
$1,446,411
$1,706,926
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,820
$547,125
+135%
Fees to Service Providers
$718,528
$768,031
+7%
Advertising & Promotion
$11,507
$13,205
+15%
Offices, Occupancy & IT
$11,137
$38,483
+246%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,616
$160,519
-2%
Total Expenses
$2,584,019
$3,234,289
+25%
Net income
2022
2023
Change
Net income
-$565,600
-$683,174
-21%
Functional Expenses
Summary
2022
2023
Change
Program
$1,878,303
$2,547,537
+36%
Admin
$685,317
$660,892
-4%
Fundraising
$20,399
$25,860
+27%
Total Expenses
$2,584,019
$3,234,289
+25%
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