The Joshua Fund
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,624,889
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,946,979
Grants
57%
Salaries & Benefits
15%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,496,105
$18,428,749
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,471
$189,629
+590%
Other
$39,460
$6,511
-83%
Total Revenues
$6,563,036
$18,624,889
+184%
Expenses
2023
2024
Change
Grants
$4,893,140
$7,984,672
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,701
$2,099,324
+35%
Fees to Service Providers
$424,083
$584,214
+38%
Advertising & Promotion
$174,879
$863,809
+394%
Offices, Occupancy & IT
$526,089
$886,179
+68%
Interest
$0
$0
-
Depreciation
$1,890
$1,778
-6%
Other
$1,291,325
$1,527,003
+18%
Total Expenses
$8,871,107
$13,946,979
+57%
Net income
2023
2024
Change
Net income
-$2,308,071
+$4,677,910
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$7,163,835
$11,302,741
+58%
Admin
$1,358,774
$1,851,346
+36%
Fundraising
$348,498
$792,892
+128%
Total Expenses
$8,871,107
$13,946,979
+57%
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