JUST KEEP LIVIN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,992,561
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,273,463
Grants
36%
Fees to Service Providers
25%
Salaries & Benefits
21%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,349,603
$7,949,736
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$878,438
$1,046,000
+19%
Membership Dues
$0
$0
-
Investments
$261,776
$464,758
+78%
Other
$6,317
-$467,933
-7508%
Total Revenues
$7,496,134
$8,992,561
+20%
Expenses
2023
2024
Change
Grants
$1,735,006
$1,905,499
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,675
$1,104,322
+15%
Fees to Service Providers
$966,618
$1,334,383
+38%
Advertising & Promotion
$85,651
$58,898
-31%
Offices, Occupancy & IT
$138,680
$137,464
-1%
Interest
$2,015
$5,174
+157%
Depreciation
$1,186
$431
-64%
Other
$614,597
$727,292
+18%
Total Expenses
$4,505,428
$5,273,463
+17%
Net income
2023
2024
Change
Net income
+$2,990,706
+$3,719,098
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,780,531
$4,416,165
+17%
Admin
$385,633
$508,066
+32%
Fundraising
$339,264
$349,232
+3%
Total Expenses
$4,505,428
$5,273,463
+17%
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