JustLead Washington
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$839,954
Contributions
85%
Government Grants
11%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$559,686
Salaries & Benefits
60%
Fees to Service Providers
25%
Other
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,935
$710,497
+656%
Government Grants
$0
$93,300
-
Fundraising Events
$0
$0
-
Program Services
$33,958
$35,632
+5%
Membership Dues
$0
$0
-
Investments
$79
$136
+72%
Other
$0
$389
-
Total Revenues
$127,972
$839,954
+556%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,714
$335,769
+171%
Fees to Service Providers
$31,876
$141,970
+345%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,430
$12,347
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,651
$69,600
-76%
Total Expenses
$456,671
$559,686
+23%
Net income
2023
2024
Change
Net income
-$328,699
+$280,268
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$286,520
$357,929
+25%
Admin
$147,204
$176,785
+20%
Fundraising
$22,947
$24,971
+9%
Total Expenses
$456,671
$559,686
+23%
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