THE JUSTIN WREN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,162,849
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,068,498
Other
65%
Salaries & Benefits
15%
Advertising & Promotion
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,960
$2,162,810
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$534
$39
-93%
Other
$0
$0
-
Total Revenues
$595,494
$2,162,849
+263%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,095
$160,315
0%
Fees to Service Providers
$5,241
$5,200
-1%
Advertising & Promotion
$69,051
$138,034
+100%
Offices, Occupancy & IT
$21,515
$52,768
+145%
Interest
$0
$0
-
Depreciation
$1,322
$21,201
+1504%
Other
$401,233
$690,980
+72%
Total Expenses
$659,457
$1,068,498
+62%
Net income
2023
2024
Change
Net income
-$63,963
+$1,094,351
-1811%
Functional Expenses
Summary
2023
2024
Change
Program
$659,457
$1,063,298
+61%
Admin
$0
$5,200
-
Fundraising
$0
$0
-
Total Expenses
$659,457
$1,068,498
+62%
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