The Jester & Pharley Phund
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$217,916
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$233,680
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,914
$233,230
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
-$1,562
-
Investments
$6,402
$9,112
+42%
Other
-$18,310
-$22,864
+25%
Total Revenues
$168,006
$217,916
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,547
$164,596
+14%
Fees to Service Providers
$2,140
$0
-100%
Advertising & Promotion
$2,705
$2,874
+6%
Offices, Occupancy & IT
$30,204
$13,065
-57%
Interest
$199
$66
-67%
Depreciation
$0
$0
-
Other
$30,940
$53,079
+72%
Total Expenses
$210,735
$233,680
+11%
Net income
2023
2024
Change
Net income
-$42,729
-$15,764
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$195,002
$219,328
+12%
Admin
$15,733
$14,352
-9%
Fundraising
$0
$0
-
Total Expenses
$210,735
$233,680
+11%
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