JOHN HOWARD ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$791,393
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$713,019
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$878,996
$635,794
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,592
$36,397
+324%
Other
$346,652
$119,202
-66%
Total Revenues
$1,234,240
$791,393
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,914
$570,922
-7%
Fees to Service Providers
$37,981
$34,189
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,190
$42,997
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,685
$64,911
-32%
Total Expenses
$792,770
$713,019
-10%
Net income
2023
2024
Change
Net income
+$441,470
+$78,374
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$713,492
$641,716
-10%
Admin
$47,567
$42,782
-10%
Fundraising
$31,711
$28,521
-10%
Total Expenses
$792,770
$713,019
-10%
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