JSAW xtreme
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$690,007
Contributions
79%
Other
11%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$666,391
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
12%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$551,636
$546,602
-1%
Government Grants
$0
$0
-
Fundraising Events
$3,950
$0
-100%
Program Services
$21,601
$51,261
+137%
Membership Dues
$0
$0
-
Investments
$1,493
$13,190
+783%
Other
$98,790
$78,954
-20%
Total Revenues
$677,470
$690,007
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,286
$307,942
+18%
Fees to Service Providers
$2,720
$4,432
+63%
Advertising & Promotion
$11,190
$17,769
+59%
Offices, Occupancy & IT
$79,528
$82,827
+4%
Interest
$0
$0
-
Depreciation
$28,786
$28,521
-1%
Other
$169,856
$224,900
+32%
Total Expenses
$553,366
$666,391
+20%
Net income
2023
2024
Change
Net income
+$124,104
+$23,616
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$292,080
$353,788
+21%
Admin
$261,286
$312,603
+20%
Fundraising
$0
$0
-
Total Expenses
$553,366
$666,391
+20%
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