JUSOOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,548,715
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,654,999
Fees to Service Providers
45%
Other
29%
Grants
22%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,467,381
$2,420,387
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,966
$97,954
+128%
Other
$79,152
$30,374
-62%
Total Revenues
$2,589,499
$2,548,715
-2%
Expenses
2023
2024
Change
Grants
$902,754
$802,877
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,332
$62,989
-23%
Fees to Service Providers
$1,654,163
$1,652,515
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,814
$74,844
+15%
Interest
$0
$0
-
Depreciation
$5,138
$0
-100%
Other
$1,345,188
$1,061,774
-21%
Total Expenses
$4,053,389
$3,654,999
-10%
Net income
2023
2024
Change
Net income
-$1,463,890
-$1,106,284
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,283,761
$2,839,850
-14%
Admin
$511,332
$599,001
+17%
Fundraising
$258,296
$216,148
-16%
Total Expenses
$4,053,389
$3,654,999
-10%
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