IAJE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,585,610
Contributions
98%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$936,355
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,066,589
$1,548,669
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,251
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$31,690
-
Total Revenues
$1,066,589
$1,585,610
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,235
$538,709
+29%
Fees to Service Providers
$109,279
$135,418
+24%
Advertising & Promotion
$312
$2,443
+683%
Offices, Occupancy & IT
$120,700
$87,068
-28%
Interest
$0
$0
-
Depreciation
$6,336
$5,535
-13%
Other
$224,665
$167,182
-26%
Total Expenses
$878,527
$936,355
+7%
Net income
2023
2024
Change
Net income
+$188,062
+$649,255
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$765,341
$584,489
-24%
Admin
$113,186
$351,866
+211%
Fundraising
$0
$0
-
Total Expenses
$878,527
$936,355
+7%
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