URBAN JUNCTURE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,746,325
Contributions
91%
Investments
4%
Government Grants
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,443,199
Fees to Service Providers
30%
Salaries & Benefits
24%
Grants
18%
Offices, Occupancy & IT
17%
Other
10%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,579,319
$1,596,429
+1%
Government Grants
$188,399
$54,276
-71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,618
$63,076
+206%
Other
$34,716
$32,544
-6%
Total Revenues
$1,823,052
$1,746,325
-4%
Expenses
2023
2024
Change
Grants
$0
$257,140
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,650
$339,330
+0%
Fees to Service Providers
$483,794
$433,876
-10%
Advertising & Promotion
$11,237
$7,307
-35%
Offices, Occupancy & IT
$215,818
$247,628
+15%
Interest
$4,796
$6,018
+25%
Depreciation
$10,388
$11,014
+6%
Other
$129,140
$140,886
+9%
Total Expenses
$1,193,823
$1,443,199
+21%
Net income
2023
2024
Change
Net income
+$629,229
+$303,126
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$985,240
$1,225,658
+24%
Admin
$173,551
$182,100
+5%
Fundraising
$35,032
$35,441
+1%
Total Expenses
$1,193,823
$1,443,199
+21%
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