JOPLIN FAMILY Y
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,622,512
Membership Dues
41%
Program Services
37%
Government Grants
14%
Investments
8%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$2,443,879
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$684,337
$0
-100%
Government Grants
$0
$354,907
-
Fundraising Events
$0
$0
-
Program Services
$1,840,621
$969,338
-47%
Membership Dues
$0
$1,087,000
-
Investments
$59,380
$208,950
+252%
Other
$11,119
$2,317
-79%
Total Revenues
$2,595,457
$2,622,512
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,437,050
$1,383,341
-4%
Fees to Service Providers
$130,420
$135,287
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293,469
$338,969
+16%
Interest
$0
$0
-
Depreciation
$143,205
$136,063
-5%
Other
$454,911
$450,219
-1%
Total Expenses
$2,459,055
$2,443,879
-1%
Net income
2023
2024
Change
Net income
+$136,402
+$178,633
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,021,753
$2,004,597
-1%
Admin
$413,494
$415,317
+0%
Fundraising
$23,808
$23,965
+1%
Total Expenses
$2,459,055
$2,443,879
-1%
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