Jacob's Ladder Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$427,326
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,119
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$422,507
$375,528
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,278
$22,731
+262%
Other
$15,337
$29,067
+90%
Total Revenues
$444,122
$427,326
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,109
$255,791
+11%
Fees to Service Providers
$18,998
$15,902
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,012
$40,156
+167%
Interest
$0
$3
-
Depreciation
$8,551
$3,324
-61%
Other
$116,113
$131,943
+14%
Total Expenses
$388,783
$447,119
+15%
Net income
2023
2024
Change
Net income
+$55,339
-$19,793
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$227,354
$254,426
+12%
Admin
$108,216
$112,590
+4%
Fundraising
$53,213
$80,103
+51%
Total Expenses
$388,783
$447,119
+15%
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