JONI AND FRIENDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,862,213
Contributions
75%
Fundraising Events
16%
Program Services
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,326,676
Salaries & Benefits
43%
Other
26%
Grants
16%
Offices, Occupancy & IT
13%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,682,116
$37,979,708
+13%
Government Grants
$0
$0
-
Fundraising Events
$7,847,637
$8,076,791
+3%
Program Services
$4,513,089
$3,441,814
-24%
Membership Dues
$0
$0
-
Investments
$52,577
$255,137
+385%
Other
-$1,027,097
$1,108,763
-208%
Total Revenues
$45,068,322
$50,862,213
+13%
Expenses
2023
2024
Change
Grants
$7,690,962
$7,901,599
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,577,086
$21,746,414
+11%
Fees to Service Providers
$152,013
$189,799
+25%
Advertising & Promotion
$114,762
$282,148
+146%
Offices, Occupancy & IT
$5,558,858
$6,451,461
+16%
Interest
$0
$0
-
Depreciation
$724,850
$577,192
-20%
Other
$10,768,614
$13,178,063
+22%
Total Expenses
$44,587,145
$50,326,676
+13%
Net income
2023
2024
Change
Net income
+$481,177
+$535,537
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$36,207,123
$40,541,637
+12%
Admin
$4,389,534
$3,744,668
-15%
Fundraising
$3,990,488
$6,040,371
+51%
Total Expenses
$44,587,145
$50,326,676
+13%
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