Leaders for Life Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,675,818
Government Grants
59%
Contributions
41%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$882,627
Other
78%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,000
$684,818
+78%
Government Grants
$850,000
$991,000
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,235,000
$1,675,818
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,480
$66,729
-79%
Fees to Service Providers
$15,812
$29,435
+86%
Advertising & Promotion
$1,578
$0
-100%
Offices, Occupancy & IT
$73,839
$77,595
+5%
Interest
$0
$0
-
Depreciation
$16,549
$18,229
+10%
Other
$554,730
$690,639
+25%
Total Expenses
$985,988
$882,627
-10%
Net income
2023
2024
Change
Net income
+$249,012
+$793,191
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$708,036
$682,651
-4%
Admin
$277,952
$199,976
-28%
Fundraising
$0
$0
-
Total Expenses
$985,988
$882,627
-10%
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