Josiah Venture
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,491,146
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,395,634
Salaries & Benefits
37%
Grants
37%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,326,052
$17,933,223
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,531
$6,848
-91%
Membership Dues
$0
$0
-
Investments
$228,926
$551,764
+141%
Other
-$867
-$689
-21%
Total Revenues
$16,628,642
$18,491,146
+11%
Expenses
2023
2024
Change
Grants
$6,306,632
$5,994,327
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,878,749
$6,005,388
+2%
Fees to Service Providers
$440,978
$500,919
+14%
Advertising & Promotion
$0
$890
-
Offices, Occupancy & IT
$957,869
$723,294
-24%
Interest
$0
$0
-
Depreciation
$11,870
$11,151
-6%
Other
$4,114,259
$3,159,665
-23%
Total Expenses
$17,710,357
$16,395,634
-7%
Net income
2023
2024
Change
Net income
-$1,081,715
+$2,095,512
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$15,083,869
$13,555,105
-10%
Admin
$2,254,514
$2,467,475
+9%
Fundraising
$371,974
$373,054
+0%
Total Expenses
$17,710,357
$16,395,634
-7%
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