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THE JUNIOR LEAGUE OF FORT WORTH INC

THE JUNIOR LEAGUE OF FORT WORTH INC

FORT WORTH, TX, US
501(c)(3)
EIN
75-6022377
Regional Funder
funder logo

THE JUNIOR LEAGUE OF FORT WORTH INC

FORT WORTH, TX, US
501(c)(3)
EIN
75-6022377
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024

$1,736,687

Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024

$1,790,923

Grants
46%
Other
18%
Salaries & Benefits
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,433
$14,194
-86%
Government Grants
$0
$0
-
Fundraising Events
$2,254,263
$2,050,127
-9%
Program Services
$38,342
$33,319
-13%
Membership Dues
$285,089
$306,172
+7%
Investments
$136,091
$162,494
+19%
Other
-$665,891
-$829,619
+25%
Total Revenues
$2,150,327
$1,736,687
-19%
Expenses
2023
2024
Change
Grants
$467,927
$815,113
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,896
$289,204
-2%
Fees to Service Providers
$46,056
$205,972
+347%
Advertising & Promotion
$4,491
$599
-87%
Offices, Occupancy & IT
$176,686
$109,003
-38%
Interest
$0
$0
-
Depreciation
$58,148
$51,744
-11%
Other
$283,980
$319,288
+12%
Total Expenses
$1,332,184
$1,790,923
+34%
Net income
2023
2024
Change
Net income
+$818,143
-$54,236
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$798,667
$1,177,575
+47%
Admin
$361,059
$487,795
+35%
Fundraising
$172,458
$125,553
-27%
Total Expenses
$1,332,184
$1,790,923
+34%
Income Statement
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