JUST A START CORPORATION
JUST A START CORPORATION
JUST A START CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,255,008
Program Services
39%
Government Grants
27%
Contributions
22%
Other
11%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,808,967
Salaries & Benefits
45%
Other
17%
Offices, Occupancy & IT
16%
Grants
13%
Fees to Service Providers
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,694,186
$2,278,016
-38%
Government Grants
$2,971,032
$2,724,318
-8%
Fundraising Events
$0
$0
-
Program Services
$4,818,300
$4,037,119
-16%
Membership Dues
$0
$0
-
Investments
$366,737
$136,027
-63%
Other
$1,587,115
$1,079,528
-32%
Total Revenues
$13,437,370
$10,255,008
-24%
Expenses
2023
2024
Change
Grants
$42,000
$1,725,270
+4008%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,139,423
$5,791,501
+13%
Fees to Service Providers
$714,503
$806,954
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,067,340
$2,100,697
+2%
Interest
$0
$0
-
Depreciation
$90,218
$217,809
+141%
Other
$707,467
$2,166,736
+206%
Total Expenses
$8,760,951
$12,808,967
+46%
Net income
2023
2024
Change
Net income
+$4,676,419
-$2,553,959
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$6,824,936
$10,513,156
+54%
Admin
$1,430,146
$1,673,208
+17%
Fundraising
$505,869
$622,603
+23%
Total Expenses
$8,760,951
$12,808,967
+46%
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