LEASHES OF VALOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,444
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$622,733
Other
50%
Advertising & Promotion
13%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,392
$987,823
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,729
$1,991
-27%
Other
$65,051
$51,630
-21%
Total Revenues
$566,172
$1,041,444
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,113
$79,398
+164%
Fees to Service Providers
$88,093
$58,261
-34%
Advertising & Promotion
$56,952
$82,094
+44%
Offices, Occupancy & IT
$46,923
$66,990
+43%
Interest
$0
$0
-
Depreciation
$17,902
$26,466
+48%
Other
$305,685
$309,524
+1%
Total Expenses
$545,668
$622,733
+14%
Net income
2023
2024
Change
Net income
+$20,504
+$418,711
+1942%
Functional Expenses
Summary
2023
2024
Change
Program
$375,207
$532,380
+42%
Admin
$88,496
$25,804
-71%
Fundraising
$81,965
$64,549
-21%
Total Expenses
$545,668
$622,733
+14%
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