LEADERS INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,359,591
Government Grants
96%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,848,222
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,275
$13,550
-75%
Government Grants
$3,521,813
$2,253,722
-36%
Fundraising Events
$0
$0
-
Program Services
$82,734
$0
-100%
Membership Dues
$0
$0
-
Investments
$125,969
$2,190
-98%
Other
$16
$90,129
+563206%
Total Revenues
$3,783,807
$2,359,591
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,019,838
$2,190,929
+8%
Fees to Service Providers
$450,446
$234,274
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,878
$112,971
+38%
Interest
$0
$0
-
Depreciation
$11,407
$73,650
+546%
Other
$234,520
$236,398
+1%
Total Expenses
$2,798,089
$2,848,222
+2%
Net income
2023
2024
Change
Net income
+$985,718
-$488,631
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,071
$1,830,697
-5%
Admin
$868,018
$1,017,525
+17%
Fundraising
$0
$0
-
Total Expenses
$2,798,089
$2,848,222
+2%
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