JOURNEY OUT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$861,042
Contributions
70%
Government Grants
29%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$866,963
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,205
$606,307
+47%
Government Grants
$201,996
$252,000
+25%
Fundraising Events
$0
$0
-
Program Services
$2,000
$500
-75%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$4
$2,229
+55625%
Total Revenues
$617,209
$861,042
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,180
$600,743
-8%
Fees to Service Providers
$5,206
$8,168
+57%
Advertising & Promotion
$2,515
$576
-77%
Offices, Occupancy & IT
$87,075
$101,516
+17%
Interest
$0
$0
-
Depreciation
$201
$1,596
+694%
Other
$51,833
$154,364
+198%
Total Expenses
$798,010
$866,963
+9%
Net income
2023
2024
Change
Net income
-$180,801
-$5,921
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$536,578
$600,352
+12%
Admin
$111,144
$128,759
+16%
Fundraising
$150,288
$137,852
-8%
Total Expenses
$798,010
$866,963
+9%
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