THE JOURNEY HOME PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$569,314
Fundraising Events
38%
Contributions
37%
Other
25%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$628,064
Grants
58%
Fees to Service Providers
33%
Advertising & Promotion
4%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,912
$211,195
-6%
Government Grants
$0
$0
-
Fundraising Events
$463,235
$216,120
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,829
$141,999
+210%
Total Revenues
$733,976
$569,314
-22%
Expenses
2023
2024
Change
Grants
$462,529
$362,708
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,608
$205,013
+22%
Advertising & Promotion
$40,683
$24,346
-40%
Offices, Occupancy & IT
$4,843
$13,598
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,840
$22,399
-89%
Total Expenses
$884,503
$628,064
-29%
Net income
2023
2024
Change
Net income
-$150,527
-$58,750
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$531,938
$471,936
-11%
Admin
$54,918
$62,156
+13%
Fundraising
$297,647
$93,972
-68%
Total Expenses
$884,503
$628,064
-29%
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