THE JOSHUA GROUP
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,911,572
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,396,262
Other
56%
Salaries & Benefits
40%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,229,076
$1,797,413
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,034
$51,939
-21%
Other
$74,102
$62,220
-16%
Total Revenues
$2,369,212
$1,911,572
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,027
$956,963
+14%
Fees to Service Providers
$15,464
$19,232
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,631
$47,785
-39%
Interest
$0
$0
-
Depreciation
$45,457
$41,857
-8%
Other
$1,282,713
$1,330,425
+4%
Total Expenses
$2,258,292
$2,396,262
+6%
Net income
2024
2025
Change
Net income
+$110,920
-$484,690
-537%
Functional Expenses
Summary
2024
2025
Change
Program
$2,012,043
$2,135,736
+6%
Admin
$101,773
$100,509
-1%
Fundraising
$144,476
$160,017
+11%
Total Expenses
$2,258,292
$2,396,262
+6%
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