JW House
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$906,309
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,030,185
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
16%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$779,848
$641,978
-18%
Government Grants
$0
$0
-
Fundraising Events
$133,412
$162,000
+21%
Program Services
$77,780
$101,379
+30%
Membership Dues
$0
$0
-
Investments
$9,504
$13,578
+43%
Other
-$21,700
-$12,626
-42%
Total Revenues
$978,844
$906,309
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,739
$546,475
-4%
Fees to Service Providers
$39,877
$43,997
+10%
Advertising & Promotion
$33,774
$13,746
-59%
Offices, Occupancy & IT
$210,745
$164,646
-22%
Interest
$0
$0
-
Depreciation
$70,828
$64,925
-8%
Other
$192,612
$196,396
+2%
Total Expenses
$1,114,575
$1,030,185
-8%
Net income
2023
2024
Change
Net income
-$135,731
-$123,876
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$816,717
$769,043
-6%
Admin
$151,419
$143,334
-5%
Fundraising
$146,439
$117,808
-20%
Total Expenses
$1,114,575
$1,030,185
-8%
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