JOHN 316 MISSION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,573,981
Contributions
97%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,651,830
Other
40%
Salaries & Benefits
35%
Advertising & Promotion
12%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$16,962,994
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$300,002
-
Other
-
$310,985
-
Total Revenues
-
$17,573,981
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$4,410,488
-
Fees to Service Providers
-
$100,497
-
Advertising & Promotion
-
$1,533,967
-
Offices, Occupancy & IT
-
$426,084
-
Interest
-
$0
-
Depreciation
-
$1,070,935
-
Other
-
$5,109,859
-
Total Expenses
-
$12,651,830
-
Net income
2023
2024
Change
Net income
-
+$4,922,151
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$9,483,795
-
Admin
-
$733,688
-
Fundraising
-
$2,434,347
-
Total Expenses
-
$12,651,830
-
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