JJs Legacy
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$371,178
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$441,900
Salaries & Benefits
50%
Grants
25%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,588
$110,107
+27%
Government Grants
$0
$0
-
Fundraising Events
$419,909
$299,300
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,333
$6,223
-59%
Other
-$130,552
-$44,452
-66%
Total Revenues
$391,278
$371,178
-5%
Expenses
2023
2024
Change
Grants
$121,645
$112,262
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,705
$220,404
+14%
Fees to Service Providers
$36,219
$36,769
+2%
Advertising & Promotion
$4,440
$7,675
+73%
Offices, Occupancy & IT
$25,671
$29,542
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,870
$35,248
+48%
Total Expenses
$405,550
$441,900
+9%
Net income
2023
2024
Change
Net income
-$14,272
-$70,722
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$242,390
$234,420
-3%
Admin
$163,160
$165,461
+1%
Fundraising
$0
$42,019
-
Total Expenses
$405,550
$441,900
+9%
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