JustleadershipUSA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,808,021
Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,251,822
Salaries & Benefits
60%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,435,585
$4,642,772
-15%
Government Grants
$0
$0
-
Fundraising Events
$42,203
$0
-100%
Program Services
$35,000
$20,000
-43%
Membership Dues
$0
$0
-
Investments
$420
$107,628
+25526%
Other
$6,741
$37,621
+458%
Total Revenues
$5,519,949
$4,808,021
-13%
Expenses
2023
2024
Change
Grants
$43,650
$35,600
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,080,962
$2,535,928
+22%
Fees to Service Providers
$798,101
$591,548
-26%
Advertising & Promotion
$15,880
$2,543
-84%
Offices, Occupancy & IT
$413,277
$414,470
+0%
Interest
$0
$0
-
Depreciation
$77,929
$68,247
-12%
Other
$624,903
$603,486
-3%
Total Expenses
$4,054,702
$4,251,822
+5%
Net income
2023
2024
Change
Net income
+$1,465,247
+$556,199
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,754,893
$2,917,726
+6%
Admin
$977,998
$1,009,499
+3%
Fundraising
$321,811
$324,597
+1%
Total Expenses
$4,054,702
$4,251,822
+5%
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