JOHNSTOWN AREA REGIONAL INDUSTRIES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,959,516
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,925,781
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,885
$337,758
+28%
Government Grants
$1,171,389
$1,137,053
-3%
Fundraising Events
$0
$0
-
Program Services
$329,411
$422,879
+28%
Membership Dues
$0
$0
-
Investments
$74,518
$109,044
+46%
Other
$0
-$47,218
-
Total Revenues
$1,838,203
$1,959,516
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,988
$1,201,661
+9%
Fees to Service Providers
$0
$50,991
-
Advertising & Promotion
$6,482
$5,064
-22%
Offices, Occupancy & IT
$47,606
$117,949
+148%
Interest
$7,446
$4,103
-45%
Depreciation
$6,039
$6,041
+0%
Other
$519,251
$539,972
+4%
Total Expenses
$1,690,812
$1,925,781
+14%
Net income
2023
2024
Change
Net income
+$147,391
+$33,735
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,136
$1,795,947
+10%
Admin
$57,676
$129,834
+125%
Fundraising
$0
$0
-
Total Expenses
$1,690,812
$1,925,781
+14%
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