JAMES ISLAND OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$900,617
Contributions
98%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,047,744
Grants
65%
Salaries & Benefits
18%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,308
$883,245
+21%
Government Grants
$33,750
$17,000
-50%
Fundraising Events
$13,719
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$372
+644%
Other
$10,711
$0
-100%
Total Revenues
$789,538
$900,617
+14%
Expenses
2023
2024
Change
Grants
$542,931
$682,116
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,626
$184,934
+28%
Fees to Service Providers
$13,868
$8,660
-38%
Advertising & Promotion
$1,444
$4,812
+233%
Offices, Occupancy & IT
$37,895
$50,979
+35%
Interest
$0
$0
-
Depreciation
$42,422
$30,142
-29%
Other
$57,669
$86,101
+49%
Total Expenses
$840,855
$1,047,744
+25%
Net income
2023
2024
Change
Net income
-$51,317
-$147,127
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$787,897
$974,426
+24%
Admin
$45,471
$62,588
+38%
Fundraising
$7,487
$10,730
+43%
Total Expenses
$840,855
$1,047,744
+25%
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