ROSATI LEADERSHIP ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,012
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$130,485
Salaries & Benefits
81%
Other
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,573
$238,781
+270%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,231
-
Total Revenues
$64,573
$240,012
+272%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,901
$105,603
+15%
Fees to Service Providers
$2,239
$1,760
-21%
Advertising & Promotion
$0
$3,160
-
Offices, Occupancy & IT
$0
$2,194
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,257
$17,768
-37%
Total Expenses
$122,397
$130,485
+7%
Net income
2023
2024
Change
Net income
-$57,824
+$109,527
-289%
Functional Expenses
Summary
2023
2024
Change
Program
-
$122,167
-
Admin
-
$5,158
-
Fundraising
-
$3,160
-
Total Expenses
$122,397
$130,485
+7%
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