JUNEAU HOUSING FIRST COLLABORATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,802,421
Government Grants
55%
Contributions
31%
Program Services
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,618,502
Salaries & Benefits
54%
Depreciation
14%
Offices, Occupancy & IT
11%
Other
9%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,184
$1,819,696
+158%
Government Grants
$2,204,124
$3,170,436
+44%
Fundraising Events
$32,210
$0
-100%
Program Services
$749,278
$714,147
-5%
Membership Dues
$0
$0
-
Investments
$1,289
$4,115
+219%
Other
$11,399
$94,027
+725%
Total Revenues
$3,703,484
$5,802,421
+57%
Expenses
2023
2024
Change
Grants
$581,867
$221,488
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,939,525
$1,963,393
+1%
Fees to Service Providers
$94,476
$174,098
+84%
Advertising & Promotion
$5,248
$2,442
-53%
Offices, Occupancy & IT
$442,954
$393,649
-11%
Interest
$0
$0
-
Depreciation
$525,287
$521,210
-1%
Other
$325,687
$342,222
+5%
Total Expenses
$3,915,044
$3,618,502
-8%
Net income
2023
2024
Change
Net income
-$211,560
+$2,183,919
-1132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,646,460
$3,039,331
-17%
Admin
$268,584
$579,171
+116%
Fundraising
$0
$0
-
Total Expenses
$3,915,044
$3,618,502
-8%
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