Janet Munt Family Room
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,447,951
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,541,080
Salaries & Benefits
69%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$638,653
$734,495
+15%
Government Grants
$652,199
$625,398
-4%
Fundraising Events
$0
$0
-
Program Services
$50,719
$79,143
+56%
Membership Dues
$0
$0
-
Investments
$9,208
$13,506
+47%
Other
$0
-$4,591
-
Total Revenues
$1,350,779
$1,447,951
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,976
$1,068,164
+395%
Fees to Service Providers
$39,325
$34,209
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,883
$73,739
+19%
Interest
$0
$0
-
Depreciation
$19,660
$16,435
-16%
Other
$830,535
$348,533
-58%
Total Expenses
$1,167,379
$1,541,080
+32%
Net income
2023
2024
Change
Net income
+$183,400
-$93,129
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$760,356
$1,067,759
+40%
Admin
$404,403
$392,245
-3%
Fundraising
$2,620
$81,076
+2995%
Total Expenses
$1,167,379
$1,541,080
+32%
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