THE JUST ONE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,798,535
Contributions
51%
Government Grants
47%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,466,798
Grants
70%
Salaries & Benefits
21%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,981,012
$10,061,024
-22%
Government Grants
$9,373,670
$9,323,089
-1%
Fundraising Events
$263,219
$384,373
+46%
Program Services
$0
$17,789
-
Membership Dues
$0
$0
-
Investments
$30,847
$12,260
-60%
Other
-$16,487
$0
-100%
Total Revenues
$22,632,261
$19,798,535
-13%
Expenses
2023
2024
Change
Grants
$13,157,785
$13,672,666
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,661,439
$4,021,959
+10%
Fees to Service Providers
$137,851
$201,841
+46%
Advertising & Promotion
$100,886
$35,853
-64%
Offices, Occupancy & IT
$833,524
$581,605
-30%
Interest
$0
$0
-
Depreciation
$214,596
$245,494
+14%
Other
$544,592
$707,380
+30%
Total Expenses
$18,650,673
$19,466,798
+4%
Net income
2023
2024
Change
Net income
+$3,981,588
+$331,737
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$17,012,444
$17,186,501
+1%
Admin
$1,630,417
$2,153,265
+32%
Fundraising
$7,812
$127,032
+1526%
Total Expenses
$18,650,673
$19,466,798
+4%
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