Junior League of Tucson Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$200,629
Other
69%
Membership Dues
13%
Contributions
10%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$156,183
Other
36%
Offices, Occupancy & IT
30%
Depreciation
14%
Salaries & Benefits
12%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,352
$20,303
+17%
Government Grants
$0
$0
-
Fundraising Events
$26,813
$17,074
-36%
Program Services
$0
$0
-
Membership Dues
$29,608
$25,455
-14%
Investments
$42
$40
-5%
Other
$68,204
$137,757
+102%
Total Revenues
$142,019
$200,629
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,136
$19,142
-5%
Fees to Service Providers
$12,104
$11,455
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,567
$47,101
+22%
Interest
$0
$0
-
Depreciation
$14,688
$21,883
+49%
Other
$49,191
$56,602
+15%
Total Expenses
$134,686
$156,183
+16%
Net income
2023
2024
Change
Net income
+$7,333
+$44,446
+506%
Functional Expenses
Summary
2023
2024
Change
Program
$96,413
$119,764
+24%
Admin
$27,932
$26,716
-4%
Fundraising
$10,341
$9,703
-6%
Total Expenses
$134,686
$156,183
+16%
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