LEADERSHIP BRAINERY INC
LEADERSHIP BRAINERY INC
LEADERSHIP BRAINERY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,101,267
Contributions
75%
Program Services
19%
Membership Dues
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,048,092
Salaries & Benefits
53%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$620,228
$831,409
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,353
$208,935
+16%
Membership Dues
$66,334
$59,938
-10%
Investments
$0
$734
-
Other
$6,854
$251
-96%
Total Revenues
$872,769
$1,101,267
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,829
$558,300
+40%
Fees to Service Providers
$30,210
$115,605
+283%
Advertising & Promotion
$47,677
$79,527
+67%
Offices, Occupancy & IT
$103,791
$158,525
+53%
Interest
$0
$0
-
Depreciation
$2,504
$5,243
+109%
Other
$77,362
$130,892
+69%
Total Expenses
$661,373
$1,048,092
+58%
Net income
2023
2024
Change
Net income
+$211,396
+$53,175
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$432,837
$546,722
+26%
Admin
$94,428
$234,878
+149%
Fundraising
$134,108
$266,492
+99%
Total Expenses
$661,373
$1,048,092
+58%
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