LEADERSHIP NOW PROJECTPub 78
Pub 78
LEADERSHIP NOW PROJECTPub 78
Pub 78
LEADERSHIP NOW PROJECTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,555,748
Contributions
56%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,709,403
Salaries & Benefits
51%
Fees to Service Providers
31%
Other
7%
Advertising & Promotion
5%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,038,450
$2,561,140
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,645,230
$1,990,530
+21%
Membership Dues
$0
$0
-
Investments
$59
$0
-100%
Other
$0
$4,078
-
Total Revenues
$3,683,739
$4,555,748
+24%
Expenses
2023
2024
Change
Grants
$3,500
$190,700
+5349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,155,893
$2,397,518
+11%
Fees to Service Providers
$1,416,988
$1,459,487
+3%
Advertising & Promotion
$10,492
$217,695
+1975%
Offices, Occupancy & IT
$105,698
$122,082
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,700
$321,921
+57%
Total Expenses
$3,897,271
$4,709,403
+21%
Net income
2023
2024
Change
Net income
-$213,532
-$153,655
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,073,544
$4,456,518
+45%
Admin
$704,501
$222,789
-68%
Fundraising
$119,226
$30,096
-75%
Total Expenses
$3,897,271
$4,709,403
+21%
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