THE JOSEPH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,315,160
Other
63%
Program Services
18%
Government Grants
13%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,308,863
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,062
$180,412
-39%
Government Grants
$397,977
$437,271
+10%
Fundraising Events
$0
$0
-
Program Services
$887,364
$597,572
-33%
Membership Dues
$0
$0
-
Investments
$670
$201
-70%
Other
$2,677,948
$2,099,704
-22%
Total Revenues
$4,258,021
$3,315,160
-22%
Expenses
2023
2024
Change
Grants
$667,185
$140,550
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,049,632
$1,728,364
-16%
Fees to Service Providers
$534,981
$473,505
-11%
Advertising & Promotion
$19,893
$17,878
-10%
Offices, Occupancy & IT
$221,143
$197,177
-11%
Interest
$0
$0
-
Depreciation
$24,008
$99,697
+315%
Other
$706,618
$651,692
-8%
Total Expenses
$4,223,460
$3,308,863
-22%
Net income
2023
2024
Change
Net income
+$34,561
+$6,297
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,619,865
$2,611,994
-28%
Admin
$603,595
$696,869
+15%
Fundraising
$0
$0
-
Total Expenses
$4,223,460
$3,308,863
-22%
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