Lift Jax Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,074,416
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,317,528
Other
64%
Grants
16%
Salaries & Benefits
12%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,240,878
$1,960,873
+58%
Government Grants
$1,755,000
$3,125,000
+78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,815
$1,970
-30%
Other
$6,310
-$13,427
-313%
Total Revenues
$3,005,003
$5,074,416
+69%
Expenses
2023
2024
Change
Grants
$300,470
$527,335
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,053
$389,728
+26%
Fees to Service Providers
$96,932
$129,051
+33%
Advertising & Promotion
$14,062
$5,542
-61%
Offices, Occupancy & IT
$53,712
$60,294
+12%
Interest
$1,283
$7,758
+505%
Depreciation
$13,754
$68,969
+401%
Other
$931,650
$2,128,851
+129%
Total Expenses
$1,720,916
$3,317,528
+93%
Net income
2023
2024
Change
Net income
+$1,284,087
+$1,756,888
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,489,166
$3,042,022
+104%
Admin
$90,985
$121,138
+33%
Fundraising
$140,765
$154,368
+10%
Total Expenses
$1,720,916
$3,317,528
+93%
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