JEFFERSON PARK MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,783,977
Program Services
48%
Government Grants
44%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,630,901
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,511
$146,126
-21%
Government Grants
$539,291
$786,375
+46%
Fundraising Events
$0
$0
-
Program Services
$626,062
$851,476
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,349,864
$1,783,977
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,772
$973,183
+30%
Fees to Service Providers
$12,005
$99,210
+726%
Advertising & Promotion
$3,862
$24,780
+542%
Offices, Occupancy & IT
$83,482
$139,454
+67%
Interest
$3,682
$7,692
+109%
Depreciation
$0
$0
-
Other
$457,978
$386,582
-16%
Total Expenses
$1,311,781
$1,630,901
+24%
Net income
2023
2024
Change
Net income
+$38,083
+$153,076
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,908
$1,461,748
+36%
Admin
$236,123
$162,314
-31%
Fundraising
$750
$6,839
+812%
Total Expenses
$1,311,781
$1,630,901
+24%
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