Journey 21 Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,331,928
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,564,288
Salaries & Benefits
51%
Depreciation
15%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,496,953
$962,602
-61%
Government Grants
$10,000
$95,004
+850%
Fundraising Events
$62,335
$264,810
+325%
Program Services
$417,102
$980,092
+135%
Membership Dues
$0
$0
-
Investments
$19,952
$38,349
+92%
Other
-$707
-$8,929
+1163%
Total Revenues
$3,005,635
$2,331,928
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,279
$796,761
+31%
Fees to Service Providers
$320,665
$175,415
-45%
Advertising & Promotion
$50,229
$47,288
-6%
Offices, Occupancy & IT
$106,841
$142,630
+33%
Interest
$0
$0
-
Depreciation
$160,488
$229,341
+43%
Other
$244,309
$172,853
-29%
Total Expenses
$1,489,811
$1,564,288
+5%
Net income
2023
2024
Change
Net income
+$1,515,824
+$767,640
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$646,028
$905,580
+40%
Admin
$416,016
$458,051
+10%
Fundraising
$427,767
$200,657
-53%
Total Expenses
$1,489,811
$1,564,288
+5%
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