San Joaquin A Plus Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,517,185
Contributions
47%
Government Grants
42%
Investments
10%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,994,625
Salaries & Benefits
49%
Fees to Service Providers
45%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$996,275
$1,179,281
+18%
Government Grants
$2,770,574
$1,045,538
-62%
Fundraising Events
$0
$0
-
Program Services
$4,720
$32,304
+584%
Membership Dues
$0
$0
-
Investments
$62,617
$260,062
+315%
Other
$186
$0
-100%
Total Revenues
$3,834,372
$2,517,185
-34%
Expenses
2023
2024
Change
Grants
$2,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,972
$971,419
-4%
Fees to Service Providers
$781,830
$892,633
+14%
Advertising & Promotion
$0
$51,745
-
Offices, Occupancy & IT
$27,433
$45,897
+67%
Interest
$0
$0
-
Depreciation
$1,272
$1,272
+0%
Other
$20,019
$31,659
+58%
Total Expenses
$1,849,826
$1,994,625
+8%
Net income
2023
2024
Change
Net income
+$1,984,546
+$522,560
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,548
$1,485,845
+9%
Admin
$488,278
$508,780
+4%
Fundraising
$0
$0
-
Total Expenses
$1,849,826
$1,994,625
+8%
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