LEADERSHIP SOUTH DAKOTA
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$376,829
Program Services
85%
Contributions
14%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$294,096
Fees to Service Providers
42%
Other
36%
Salaries & Benefits
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,083
$53,358
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,199
$319,118
-12%
Membership Dues
$0
$0
-
Investments
$4,267
$4,051
-5%
Other
$621
$302
-51%
Total Revenues
$409,170
$376,829
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,681
$44,756
-8%
Fees to Service Providers
$165,408
$124,675
-25%
Advertising & Promotion
$27,576
$10,616
-62%
Offices, Occupancy & IT
$9,607
$7,114
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,060
$106,935
-28%
Total Expenses
$399,332
$294,096
-26%
Net income
2024
2025
Change
Net income
+$9,838
+$82,733
+741%
Functional Expenses
Summary
2024
2025
Change
Program
$338,403
$250,534
-26%
Admin
$60,929
$43,562
-29%
Fundraising
$0
$0
-
Total Expenses
$399,332
$294,096
-26%
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