JUSTICE FOR ORPHANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$289,490
Contributions
47%
Program Services
34%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$284,256
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,431
$135,122
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,615
$99,530
+25%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$24,546
$54,837
+123%
Total Revenues
$202,592
$289,490
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,552
$163,273
+86%
Fees to Service Providers
$54,633
$15,815
-71%
Advertising & Promotion
$2,600
$7,571
+191%
Offices, Occupancy & IT
$19,823
$30,758
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,814
$66,839
+110%
Total Expenses
$196,422
$284,256
+45%
Net income
2023
2024
Change
Net income
+$6,170
+$5,234
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$146,818
$254,100
+73%
Admin
$49,604
$30,156
-39%
Fundraising
$0
$0
-
Total Expenses
$196,422
$284,256
+45%
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