THE JOSEPH PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$285,392
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,471
Fees to Service Providers
72%
Salaries & Benefits
12%
Other
11%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,249
$285,254
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103
$138
+34%
Other
$0
$0
-
Total Revenues
$314,352
$285,392
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$113,841
$184,478
+62%
Advertising & Promotion
$2,049
$2,898
+41%
Offices, Occupancy & IT
$1,611
$1,910
+19%
Interest
$0
$0
-
Depreciation
$0
$7,320
-
Other
$19,288
$27,865
+44%
Total Expenses
$166,789
$254,471
+53%
Net income
2023
2024
Change
Net income
+$147,563
+$30,921
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$115,787
$214,414
+85%
Admin
$45,840
$37,407
-18%
Fundraising
$5,162
$2,650
-49%
Total Expenses
$166,789
$254,471
+53%
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