JUNEBUG PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$516,138
Contributions
68%
Program Services
26%
Government Grants
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,033,505
Salaries & Benefits
34%
Fees to Service Providers
32%
Other
29%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,827
$350,143
-44%
Government Grants
$15,690
$25,479
+62%
Fundraising Events
$0
$0
-
Program Services
$59,771
$133,210
+123%
Membership Dues
$0
$0
-
Investments
$3,613
$7,306
+102%
Other
$64
$0
-100%
Total Revenues
$701,965
$516,138
-26%
Expenses
2023
2024
Change
Grants
$0
$3,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,187
$353,304
-11%
Fees to Service Providers
$148,772
$326,369
+119%
Advertising & Promotion
$355
$506
+43%
Offices, Occupancy & IT
$48,707
$49,854
+2%
Interest
$0
$0
-
Depreciation
$2,366
$3,078
+30%
Other
$383,153
$296,894
-23%
Total Expenses
$978,540
$1,033,505
+6%
Net income
2023
2024
Change
Net income
-$276,575
-$517,367
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$777,220
$794,326
+2%
Admin
$172,320
$209,179
+21%
Fundraising
$29,000
$30,000
+3%
Total Expenses
$978,540
$1,033,505
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)