LEADERSHIP WYOMING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,611,132
Contributions
83%
Program Services
9%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$703,763
Salaries & Benefits
53%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$769,608
$1,339,560
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,100
$141,890
-5%
Membership Dues
$0
$0
-
Investments
$42,916
$63,543
+48%
Other
$76,827
$66,139
-14%
Total Revenues
$1,038,451
$1,611,132
+55%
Expenses
2024
2025
Change
Grants
$18,808
$14,250
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,634
$373,985
+18%
Fees to Service Providers
$209,496
$63,970
-69%
Advertising & Promotion
$0
$194
-
Offices, Occupancy & IT
$28,716
$33,197
+16%
Interest
$0
$0
-
Depreciation
$1,368
$905
-34%
Other
$165,951
$217,262
+31%
Total Expenses
$740,973
$703,763
-5%
Net income
2024
2025
Change
Net income
+$297,478
+$907,369
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$499,940
$582,061
+16%
Admin
$50,886
$58,551
+15%
Fundraising
$190,147
$63,151
-67%
Total Expenses
$740,973
$703,763
-5%
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