JAPAN DAY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,528,643
Contributions
63%
Program Services
19%
Government Grants
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,426,752
Other
90%
Fees to Service Providers
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$889,157
$963,622
+8%
Government Grants
$204,000
$268,052
+31%
Fundraising Events
$0
$0
-
Program Services
$295,000
$296,969
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,388,157
$1,528,643
+10%
Expenses
2023
2024
Change
Grants
$5,000
$7,300
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,933
$43,942
+38%
Fees to Service Providers
$63,178
$72,697
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,372
$17,221
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,241,114
$1,285,592
+4%
Total Expenses
$1,360,597
$1,426,752
+5%
Net income
2023
2024
Change
Net income
+$27,560
+$101,891
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$908,818
$835,529
-8%
Admin
$447,106
$583,651
+31%
Fundraising
$4,673
$7,572
+62%
Total Expenses
$1,360,597
$1,426,752
+5%
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