DISABILITY LEAD
DISABILITY LEAD
DISABILITY LEAD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,338,349
Contributions
96%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,039,001
Salaries & Benefits
66%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,157,666
$1,287,485
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$27,755
+85%
Membership Dues
$0
$0
-
Investments
$16,013
$23,109
+44%
Other
$0
$0
-
Total Revenues
$1,188,679
$1,338,349
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,241
$681,389
+50%
Fees to Service Providers
$188,711
$241,534
+28%
Advertising & Promotion
$191
$3,928
+1957%
Offices, Occupancy & IT
$32,913
$40,799
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,823
$71,351
+200%
Total Expenses
$698,879
$1,039,001
+49%
Net income
2023
2024
Change
Net income
+$489,800
+$299,348
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$576,438
$864,455
+50%
Admin
$69,662
$94,998
+36%
Fundraising
$52,779
$79,548
+51%
Total Expenses
$698,879
$1,039,001
+49%
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