JERICHO PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,520,379
Contributions
62%
Other
23%
Program Services
11%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,537,066
Salaries & Benefits
59%
Other
13%
Grants
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$936,852
-
Government Grants
$909,893
$0
-100%
Fundraising Events
$40,120
$41,088
+2%
Program Services
$142,135
$169,300
+19%
Membership Dues
$0
$0
-
Investments
$13,094
$23,007
+76%
Other
$354,130
$350,132
-1%
Total Revenues
$1,459,372
$1,520,379
+4%
Expenses
2023
2024
Change
Grants
$180,000
$172,356
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,316
$913,534
+15%
Fees to Service Providers
$55,561
$77,381
+39%
Advertising & Promotion
$0
$6,921
-
Offices, Occupancy & IT
$336,844
$159,612
-53%
Interest
$0
$0
-
Depreciation
$9,522
$8,802
-8%
Other
$127,491
$198,460
+56%
Total Expenses
$1,504,734
$1,537,066
+2%
Net income
2023
2024
Change
Net income
-$45,362
-$16,687
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$856,897
$876,184
+2%
Admin
$556,348
$554,253
0%
Fundraising
$91,489
$106,629
+17%
Total Expenses
$1,504,734
$1,537,066
+2%
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