Joy House Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$771,892
Contributions
75%
Program Services
12%
Fundraising Events
7%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$893,770
Salaries & Benefits
65%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,143
$575,519
+15%
Government Grants
$0
$0
-
Fundraising Events
$46,527
$51,022
+10%
Program Services
$120,329
$95,591
-21%
Membership Dues
$0
$0
-
Investments
$329
$550
+67%
Other
$78,396
$49,210
-37%
Total Revenues
$745,724
$771,892
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,653
$579,106
+4%
Fees to Service Providers
$3,196
$17,150
+437%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,441
$34,466
+6%
Interest
$0
$0
-
Depreciation
$84,982
$102,005
+20%
Other
$151,368
$161,043
+6%
Total Expenses
$830,640
$893,770
+8%
Net income
2023
2024
Change
Net income
-$84,916
-$121,878
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$656,508
$709,809
+8%
Admin
$105,303
$111,647
+6%
Fundraising
$68,829
$72,314
+5%
Total Expenses
$830,640
$893,770
+8%
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