JOY MEADOWS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,928,043
Contributions
91%
Fundraising Events
5%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,001,428
Salaries & Benefits
58%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
7%
Grants
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,397,977
$1,746,990
+25%
Government Grants
$9,747
$0
-100%
Fundraising Events
$107,248
$101,759
-5%
Program Services
$4,651
$6,916
+49%
Membership Dues
$0
$0
-
Investments
$24,900
$63,841
+156%
Other
$4,638
$8,537
+84%
Total Revenues
$1,549,161
$1,928,043
+24%
Expenses
2023
2024
Change
Grants
$42,194
$65,796
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,420
$580,357
+29%
Fees to Service Providers
$19,164
$28,088
+47%
Advertising & Promotion
$31,182
$35,667
+14%
Offices, Occupancy & IT
$109,534
$122,282
+12%
Interest
$0
$0
-
Depreciation
$77,158
$96,173
+25%
Other
$73,217
$73,065
0%
Total Expenses
$800,869
$1,001,428
+25%
Net income
2023
2024
Change
Net income
+$748,292
+$926,615
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$606,782
$765,103
+26%
Admin
$123,356
$161,842
+31%
Fundraising
$70,731
$74,483
+5%
Total Expenses
$800,869
$1,001,428
+25%
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