Just City Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,474,918
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,069,883
Salaries & Benefits
56%
Other
35%
Depreciation
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,089,004
$1,442,996
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,403
$29,866
+1143%
Other
$6,741
$2,056
-70%
Total Revenues
$1,098,148
$1,474,918
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,698
$600,145
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$24,837
$10,882
-56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,995
$81,662
+354%
Other
$568,998
$377,194
-34%
Total Expenses
$1,153,528
$1,069,883
-7%
Net income
2023
2024
Change
Net income
-$55,380
+$405,035
-831%
Functional Expenses
Summary
2023
2024
Change
Program
$785,553
$733,263
-7%
Admin
$217,246
$228,077
+5%
Fundraising
$150,729
$108,543
-28%
Total Expenses
$1,153,528
$1,069,883
-7%
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