URBAN JUNCTURE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,823,052
Contributions
87%
Government Grants
10%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,193,823
Fees to Service Providers
41%
Salaries & Benefits
28%
Offices, Occupancy & IT
18%
Other
11%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,639,978
$1,579,319
-4%
Government Grants
$25,988
$188,399
+625%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,675
$20,618
+461%
Other
$56,865
$34,716
-39%
Total Revenues
$1,726,506
$1,823,052
+6%
Expenses
2022
2023
Change
Grants
$361
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,539
$338,650
-2%
Fees to Service Providers
$609,023
$483,794
-21%
Advertising & Promotion
$3,020
$11,237
+272%
Offices, Occupancy & IT
$203,165
$215,818
+6%
Interest
$1,180
$4,796
+306%
Depreciation
$8,666
$10,388
+20%
Other
$169,586
$129,140
-24%
Total Expenses
$1,339,540
$1,193,823
-11%
Net income
2022
2023
Change
Net income
+$386,966
+$629,229
+63%
Functional Expenses
Summary
2022
2023
Change
Program
$1,095,035
$985,240
-10%
Admin
$210,289
$173,551
-17%
Fundraising
$34,216
$35,032
+2%
Total Expenses
$1,339,540
$1,193,823
-11%
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