Just Vision Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,233,893
Contributions
90%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,986,600
Salaries & Benefits
62%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,420,320
$2,018,878
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,128
$11,443
-85%
Membership Dues
$0
$0
-
Investments
$106,675
$203,572
+91%
Other
$0
$0
-
Total Revenues
$2,603,123
$2,233,893
-14%
Expenses
2023
2024
Change
Grants
$186,500
$24,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,825
$1,223,242
+3%
Fees to Service Providers
$223,287
$343,072
+54%
Advertising & Promotion
$11,937
$12,340
+3%
Offices, Occupancy & IT
$94,585
$133,191
+41%
Interest
$0
$0
-
Depreciation
$509,421
$128,078
-75%
Other
$93,529
$122,677
+31%
Total Expenses
$2,302,084
$1,986,600
-14%
Net income
2023
2024
Change
Net income
+$301,039
+$247,293
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,015,954
$1,713,701
-15%
Admin
$192,320
$186,263
-3%
Fundraising
$93,810
$86,636
-8%
Total Expenses
$2,302,084
$1,986,600
-14%
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