JULIE'S HEARTCRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,136,078
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,071,207
Grants
88%
Other
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$724,234
$1,136,078
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$724,234
$1,136,078
+57%
Expenses
2023
2024
Change
Grants
$806,443
$945,990
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,550
$2,525
-86%
Advertising & Promotion
$0
$9,586
-
Offices, Occupancy & IT
$0
$2,287
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,636
$110,819
+316%
Total Expenses
$850,629
$1,071,207
+26%
Net income
2023
2024
Change
Net income
-$126,395
+$64,871
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$833,079
$1,059,242
+27%
Admin
$17,550
$11,965
-32%
Fundraising
$0
$0
-
Total Expenses
$850,629
$1,071,207
+26%
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