LAKE JUNALUSKA ASSEMBLY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,968,115
Program Services
74%
Contributions
13%
Other
9%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,462,357
Salaries & Benefits
43%
Offices, Occupancy & IT
36%
Depreciation
8%
Other
7%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,178,853
$2,154,685
-1%
Government Grants
$1,605,980
$524,347
-67%
Fundraising Events
$0
$0
-
Program Services
$11,107,721
$12,581,608
+13%
Membership Dues
$0
$0
-
Investments
$95,450
$101,064
+6%
Other
$1,264,021
$1,606,411
+27%
Total Revenues
$16,252,025
$16,968,115
+4%
Expenses
2023
2024
Change
Grants
$12,400
$7,396
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,444,897
$7,108,716
+10%
Fees to Service Providers
$708,362
$775,232
+9%
Advertising & Promotion
$75,420
$67,842
-10%
Offices, Occupancy & IT
$4,938,913
$5,955,925
+21%
Interest
$89,099
$107,132
+20%
Depreciation
$1,476,257
$1,350,379
-9%
Other
$874,782
$1,089,735
+25%
Total Expenses
$14,620,130
$16,462,357
+13%
Net income
2023
2024
Change
Net income
+$1,631,895
+$505,758
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$12,752,056
$14,100,045
+11%
Admin
$1,796,211
$2,288,175
+27%
Fundraising
$71,863
$74,137
+3%
Total Expenses
$14,620,130
$16,462,357
+13%
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