JACKSON LEADERSHIP FOUNDATION

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$791,477
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$906,670
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
4%
Depreciation
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,529,254
$754,631
-51%
Government Grants
$120,787
$9,140
-92%
Fundraising Events
$0
$0
-
Program Services
$0
$17,822
-
Membership Dues
$0
$0
-
Investments
$13,944
$15,656
+12%
Other
$51,013
-$5,772
-111%
Total Revenues
$1,714,998
$791,477
-54%
Expenses
2023
2024
Change
Grants
$22,775
$14,225
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,077
$530,834
+34%
Fees to Service Providers
$64,523
$34,104
-47%
Advertising & Promotion
$17,361
$11,310
-35%
Offices, Occupancy & IT
$44,403
$150,804
+240%
Interest
$0
$0
-
Depreciation
$3,341
$20,378
+510%
Other
$89,471
$145,015
+62%
Total Expenses
$637,951
$906,670
+42%
Net income
2023
2024
Change
Net income
+$1,077,047
-$115,193
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$488,125
$650,715
+33%
Admin
$90,670
$104,751
+16%
Fundraising
$59,156
$151,204
+156%
Total Expenses
$637,951
$906,670
+42%
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