CHAVES COUNTY JOY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,847,490
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,903,202
Salaries & Benefits
66%
Other
32%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,432,311
$1,588,446
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,790
$259,044
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,730,101
$1,847,490
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,054
$1,254,648
+23%
Fees to Service Providers
$15,276
$14,470
-5%
Advertising & Promotion
$0
$532
-
Offices, Occupancy & IT
$26,535
$25,128
-5%
Interest
$0
$0
-
Depreciation
$3,287
$2,612
-21%
Other
$705,166
$605,812
-14%
Total Expenses
$1,773,318
$1,903,202
+7%
Net income
2023
2024
Change
Net income
-$43,217
-$55,712
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,691,555
$1,816,240
+7%
Admin
$81,763
$86,962
+6%
Fundraising
$0
$0
-
Total Expenses
$1,773,318
$1,903,202
+7%
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