JEAN APPOLON EXPRESSIONS
JEAN APPOLON EXPRESSIONS
JEAN APPOLON EXPRESSIONS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,592,388
Government Grants
49%
Contributions
40%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,005,160
Salaries & Benefits
80%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,183
$1,032,678
+203%
Government Grants
$96,175
$1,272,244
+1223%
Fundraising Events
$0
$0
-
Program Services
$221,829
$269,728
+22%
Membership Dues
$0
$0
-
Investments
$3,618
$17,738
+390%
Other
$1,579
$0
-100%
Total Revenues
$664,384
$2,592,388
+290%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,799
$808,002
+59%
Fees to Service Providers
$136,593
$27,499
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,847
$6,812
+17%
Interest
$0
$0
-
Depreciation
$274
$2,946
+975%
Other
$4,000
$159,901
+3898%
Total Expenses
$654,513
$1,005,160
+54%
Net income
2023
2024
Change
Net income
+$9,871
+$1,587,228
+15980%
Functional Expenses
Summary
2023
2024
Change
Program
$512,901
$769,791
+50%
Admin
$57,352
$88,954
+55%
Fundraising
$84,260
$146,415
+74%
Total Expenses
$654,513
$1,005,160
+54%
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