TELOS LEADERSHIP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,155
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$211,112
Other
55%
Salaries & Benefits
31%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,967
$166,710
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,404
$5,445
-59%
Total Revenues
$202,371
$172,155
-15%
Expenses
2023
2024
Change
Grants
$2,825
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,825
$66,351
+80%
Fees to Service Providers
$35,085
$14,399
-59%
Advertising & Promotion
$11,305
$7,268
-36%
Offices, Occupancy & IT
$6,594
$6,693
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,419
$116,401
+56%
Total Expenses
$167,053
$211,112
+26%
Net income
2023
2024
Change
Net income
+$35,318
-$38,957
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$167,053
$211,112
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,053
$211,112
+26%
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