JUST IN TIME FOR FOSTER YOUTH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,479,025
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,589,897
Salaries & Benefits
54%
Grants
24%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,625,562
$4,707,884
+2%
Government Grants
$205,656
$187,750
-9%
Fundraising Events
$1,216,822
$1,487,706
+22%
Program Services
$0
$211,808
-
Membership Dues
$0
$0
-
Investments
$39,803
$54,114
+36%
Other
-$156,387
-$170,237
+9%
Total Revenues
$5,931,456
$6,479,025
+9%
Expenses
2023
2024
Change
Grants
$1,408,610
$1,586,627
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,124,770
$3,559,826
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$31,051
$66,423
+114%
Offices, Occupancy & IT
$438,467
$425,022
-3%
Interest
$0
$0
-
Depreciation
$84,716
$100,183
+18%
Other
$768,687
$851,816
+11%
Total Expenses
$5,856,301
$6,589,897
+13%
Net income
2023
2024
Change
Net income
+$75,155
-$110,872
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$4,435,500
$4,566,940
+3%
Admin
$418,252
$851,008
+103%
Fundraising
$1,002,549
$1,171,949
+17%
Total Expenses
$5,856,301
$6,589,897
+13%
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