Her Song Jacksonville Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,425,962
Other
64%
Government Grants
21%
Contributions
15%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,152,001
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,190
$799,118
+10%
Government Grants
$0
$1,120,000
-
Fundraising Events
$108,400
$0
-100%
Program Services
$9,048
$8,700
-4%
Membership Dues
$0
$0
-
Investments
$17
$198
+1065%
Other
$1,992,737
$3,497,946
+76%
Total Revenues
$2,839,392
$5,425,962
+91%
Expenses
2023
2024
Change
Grants
$7,600
$8,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800,013
$2,376,894
+32%
Fees to Service Providers
$202,801
$311,342
+54%
Advertising & Promotion
$51,707
$246,005
+376%
Offices, Occupancy & IT
$515,998
$719,410
+39%
Interest
$0
$0
-
Depreciation
$68,086
$79,348
+17%
Other
$331,034
$411,002
+24%
Total Expenses
$2,977,239
$4,152,001
+39%
Net income
2023
2024
Change
Net income
-$137,847
+$1,273,961
-1024%
Functional Expenses
Summary
2023
2024
Change
Program
$2,360,949
$3,107,568
+32%
Admin
$354,655
$451,451
+27%
Fundraising
$261,635
$592,982
+127%
Total Expenses
$2,977,239
$4,152,001
+39%
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