The Advanced Leadership Institute Inc

The Advanced Leadership Institute Inc

Pittsburgh, PA, US
501(c)(3)
EIN
85-3695252

The Advanced Leadership Institute Inc

Pittsburgh, PA, US
501(c)(3)
EIN
85-3695252

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,434,778

Contributions
72%
Program Services
23%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,399,515

Fees to Service Providers
49%
Salaries & Benefits
36%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,171,846
$1,752,053
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$638,143
$569,676
-11%
Membership Dues
$0
$0
-
Investments
$49,439
$112,704
+128%
Other
$216
$345
+60%
Total Revenues
$2,859,644
$2,434,778
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,605
$862,387
-6%
Fees to Service Providers
$1,167,830
$1,174,800
+1%
Advertising & Promotion
$55,848
$97,025
+74%
Offices, Occupancy & IT
$86,930
$97,118
+12%
Interest
$0
$0
-
Depreciation
$34,597
$33,616
-3%
Other
$114,884
$134,569
+17%
Total Expenses
$2,381,694
$2,399,515
+1%
Net income
2023
2024
Change
Net income
+$477,950
+$35,263
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,889
$1,780,031
-1%
Admin
$376,294
$396,467
+5%
Fundraising
$211,511
$223,017
+5%
Total Expenses
$2,381,694
$2,399,515
+1%
Income Statement
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