LEV Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,968,381
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,385,601
Salaries & Benefits
45%
Grants
42%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,540,525
$2,949,562
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$829
$18,624
+2147%
Other
-$27
$195
-822%
Total Revenues
$1,541,327
$2,968,381
+93%
Expenses
2023
2024
Change
Grants
$934,780
$1,001,526
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,596
$1,065,219
-5%
Fees to Service Providers
$175,150
$152,225
-13%
Advertising & Promotion
$624
$36
-94%
Offices, Occupancy & IT
$127,440
$116,880
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,887
$49,715
-16%
Total Expenses
$2,417,477
$2,385,601
-1%
Net income
2023
2024
Change
Net income
-$876,150
+$582,780
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,545
$1,978,542
-6%
Admin
$168,472
$233,380
+39%
Fundraising
$153,460
$173,679
+13%
Total Expenses
$2,417,477
$2,385,601
-1%
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