FIRST IN FAMILY JACKSON HOLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$683,094
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,913
Other
45%
Grants
36%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,387
$650,515
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,607
$29,076
+18%
Other
$115,361
$3,503
-97%
Total Revenues
$554,355
$683,094
+23%
Expenses
2023
2024
Change
Grants
$118,296
$122,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,744
$60,532
+11%
Advertising & Promotion
$555
$1,873
+237%
Offices, Occupancy & IT
$3,329
$3,146
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,338
$152,862
+45%
Total Expenses
$282,262
$340,913
+21%
Net income
2023
2024
Change
Net income
+$272,093
+$342,181
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$231,484
$283,917
+23%
Admin
$39,758
$37,985
-4%
Fundraising
$11,020
$19,011
+73%
Total Expenses
$282,262
$340,913
+21%
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