JourneyCare Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,341,967
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,399,198
Grants
48%
Other
29%
Salaries & Benefits
9%
Advertising & Promotion
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,547,072
$2,486,479
-30%
Other
$393,363
$855,488
+117%
Total Revenues
$3,940,435
$3,341,967
-15%
Expenses
2023
2024
Change
Grants
$622,730
$1,619,920
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,729
$301,253
-15%
Fees to Service Providers
$531,879
$176,233
-67%
Advertising & Promotion
$12,425
$271,587
+2086%
Offices, Occupancy & IT
$48,874
$50,176
+3%
Interest
$0
$0
-
Depreciation
$0
$5,833
-
Other
$494,474
$974,196
+97%
Total Expenses
$2,065,111
$3,399,198
+65%
Net income
2023
2024
Change
Net income
+$1,875,324
-$57,231
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,338,069
$2,804,001
+110%
Admin
$727,041
$595,197
-18%
Fundraising
$0
$0
-
Total Expenses
$2,065,111
$3,399,198
+65%
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