JOSEPHS HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,598,576
Contributions
71%
Government Grants
21%
Other
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,445,927
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,185,991
$1,846,766
+56%
Government Grants
$655,745
$541,862
-17%
Fundraising Events
$106,883
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,806
$60,903
+80%
Other
$219,101
$149,045
-32%
Total Revenues
$2,201,526
$2,598,576
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,109
$896,717
-8%
Fees to Service Providers
$65,082
$108,958
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,425
$110,748
-8%
Interest
$0
$4,799
-
Depreciation
$112,256
$104,669
-7%
Other
$337,369
$220,036
-35%
Total Expenses
$1,608,241
$1,445,927
-10%
Net income
2023
2024
Change
Net income
+$593,285
+$1,152,649
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,682
$1,297,332
-7%
Admin
$64,608
$22,325
-65%
Fundraising
$155,951
$126,270
-19%
Total Expenses
$1,608,241
$1,445,927
-10%
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