JULIETTE'S HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,402,580
Contributions
45%
Program Services
23%
Government Grants
22%
Fundraising Events
9%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,572,884
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,305,997
$1,077,460
-17%
Government Grants
$402,869
$528,567
+31%
Fundraising Events
$152,126
$212,840
+40%
Program Services
$449,141
$554,824
+24%
Membership Dues
$0
$0
-
Investments
$819
$208
-75%
Other
$6,408
$28,681
+348%
Total Revenues
$2,317,360
$2,402,580
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,760,400
$2,054,198
+17%
Fees to Service Providers
$14,280
$17,591
+23%
Advertising & Promotion
$24,425
$6,215
-75%
Offices, Occupancy & IT
$93,255
$130,273
+40%
Interest
$3,968
$3,864
-3%
Depreciation
$17,391
$17,391
+0%
Other
$165,261
$343,352
+108%
Total Expenses
$2,078,980
$2,572,884
+24%
Net income
2023
2024
Change
Net income
+$238,380
-$170,304
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,468
$2,213,832
+24%
Admin
$147,388
$165,643
+12%
Fundraising
$147,124
$193,409
+31%
Total Expenses
$2,078,980
$2,572,884
+24%
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