Maxwell Leadership Foundation Inc

Maxwell Leadership Foundation Inc

Duluth, GA, US
501(c)3
EIN
82-1614152

Maxwell Leadership Foundation Inc

Duluth, GA, US
501(c)3
EIN
82-1614152

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,273,228

Other
43%
Fundraising Events
26%
Contributions
22%
Program Services
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$12,403,684

Other
47%
Salaries & Benefits
21%
Grants
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,546,392
$2,221,157
-13%
Government Grants
$0
$0
-
Fundraising Events
$1,531,247
$2,654,553
+73%
Program Services
$0
$1,028,495
-
Membership Dues
$0
$0
-
Investments
$1,350
$0
-100%
Other
$5,978,714
$4,369,023
-27%
Total Revenues
$10,057,703
$10,273,228
+2%
Expenses
2023
2024
Change
Grants
$3,334,995
$2,130,842
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600,097
$2,617,366
+64%
Fees to Service Providers
$649,350
$687,145
+6%
Advertising & Promotion
$26,426
$269,277
+919%
Offices, Occupancy & IT
$631,791
$900,612
+43%
Interest
$0
$0
-
Depreciation
$1,248
$14,961
+1099%
Other
$4,669,020
$5,783,481
+24%
Total Expenses
$10,912,927
$12,403,684
+14%
Net income
2023
2024
Change
Net income
-$855,224
-$2,130,456
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$9,274,670
$10,858,684
+17%
Admin
$964,038
$678,600
-30%
Fundraising
$674,219
$866,400
+29%
Total Expenses
$10,912,927
$12,403,684
+14%
Income Statement
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