NATIONAL LEAD FOR AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,905,579
Contributions
51%
Government Grants
31%
Program Services
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,733,933
Other
56%
Salaries & Benefits
30%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,970,399
$4,504,121
+13%
Government Grants
$2,934,661
$2,785,034
-5%
Fundraising Events
$0
$0
-
Program Services
$1,757,621
$1,605,797
-9%
Membership Dues
$0
$0
-
Investments
$36,677
$10,627
-71%
Other
$1,001
$0
-100%
Total Revenues
$8,700,359
$8,905,579
+2%
Expenses
2023
2024
Change
Grants
$89,969
$352,148
+291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,166,096
$2,648,677
+22%
Fees to Service Providers
$499,520
$441,628
-12%
Advertising & Promotion
$68,588
$88,676
+29%
Offices, Occupancy & IT
$187,196
$270,768
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,894,903
$4,932,036
+27%
Total Expenses
$6,906,272
$8,733,933
+26%
Net income
2023
2024
Change
Net income
+$1,794,087
+$171,646
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$5,877,101
$7,416,192
+26%
Admin
$1,025,956
$1,203,471
+17%
Fundraising
$3,215
$114,270
+3454%
Total Expenses
$6,906,272
$8,733,933
+26%
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