JAPAN AMERICA SOCIETY OF COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$326,000
Program Services
57%
Membership Dues
20%
Contributions
16%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$312,987
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$25,857
$51,353
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,151
$185,522
+4%
Membership Dues
$48,355
$65,814
+36%
Investments
$2,639
$8,910
+238%
Other
$11,186
$14,401
+29%
Total Revenues
$266,188
$326,000
+22%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,733
$154,243
+13%
Fees to Service Providers
$10,027
$17,365
+73%
Advertising & Promotion
$182
-$540
-397%
Offices, Occupancy & IT
$14,101
$14,271
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,866
$127,648
+6%
Total Expenses
$284,409
$312,987
+10%
Net income
2023
2024
Change
Net income
-$18,221
+$13,013
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$183,907
$192,894
+5%
Admin
$95,870
$115,736
+21%
Fundraising
$4,632
$4,357
-6%
Total Expenses
$284,409
$312,987
+10%
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