Julie Rogers Gift of Life Program
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,355,655
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,016,353
Salaries & Benefits
53%
Other
12%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$894,679
$907,211
+1%
Government Grants
$262,970
$739,844
+181%
Fundraising Events
$793,635
$677,620
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,232
$40,053
+89%
Other
-$8,142
-$9,073
+11%
Total Revenues
$1,964,374
$2,355,655
+20%
Expenses
2023
2024
Change
Grants
$177,038
$201,717
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,153
$1,061,787
+7%
Fees to Service Providers
$263,609
$232,395
-12%
Advertising & Promotion
$29,740
$29,201
-2%
Offices, Occupancy & IT
$197,307
$201,333
+2%
Interest
$1,826
$0
-100%
Depreciation
$43,653
$44,526
+2%
Other
$215,891
$245,394
+14%
Total Expenses
$1,921,217
$2,016,353
+5%
Net income
2023
2024
Change
Net income
+$43,157
+$339,302
+686%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,204
$1,502,104
+9%
Admin
$212,181
$223,371
+5%
Fundraising
$326,832
$290,878
-11%
Total Expenses
$1,921,217
$2,016,353
+5%
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