Joe's Kids Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,211,683
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,332,183
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
6%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,386,883
$1,635,777
+18%
Government Grants
$580,289
$38,699
-93%
Fundraising Events
$219,633
$200,456
-9%
Program Services
$1,097,676
$1,372,749
+25%
Membership Dues
$0
$0
-
Investments
$3,500
$15,984
+357%
Other
-$58,302
-$51,982
-11%
Total Revenues
$3,229,679
$3,211,683
-1%
Expenses
2023
2024
Change
Grants
$12,835
$22,054
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,351,809
$1,720,801
+27%
Fees to Service Providers
$194,121
$140,847
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,019
$204,694
+84%
Interest
$0
$0
-
Depreciation
$18,113
$107,714
+495%
Other
$146,723
$136,073
-7%
Total Expenses
$1,834,620
$2,332,183
+27%
Net income
2023
2024
Change
Net income
+$1,395,059
+$879,500
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,735
$1,563,819
+21%
Admin
$468,094
$671,589
+43%
Fundraising
$69,791
$96,775
+39%
Total Expenses
$1,834,620
$2,332,183
+27%
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