JUST WALK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$537,809
Program Services
76%
Contributions
21%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$464,863
Salaries & Benefits
61%
Offices, Occupancy & IT
28%
Other
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,609
$111,120
+23%
Government Grants
$76,222
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$369,281
$409,722
+11%
Membership Dues
$0
$0
-
Investments
$8,471
$16,146
+91%
Other
$1,969
$821
-58%
Total Revenues
$546,552
$537,809
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,528
$283,122
-2%
Fees to Service Providers
$3,418
$1,933
-43%
Advertising & Promotion
$10,810
$5,893
-45%
Offices, Occupancy & IT
$126,621
$130,944
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,051
$42,971
-32%
Total Expenses
$492,428
$464,863
-6%
Net income
2023
2024
Change
Net income
+$54,124
+$72,946
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$437,926
$419,935
-4%
Admin
$23,273
$17,561
-25%
Fundraising
$31,229
$27,367
-12%
Total Expenses
$492,428
$464,863
-6%
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