JUMPSTART FOR YOUNG CHILDREN INC
JUMPSTART FOR YOUNG CHILDREN INC
JUMPSTART FOR YOUNG CHILDREN INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$20,436,202
Government Grants
51%
Contributions
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,678,950
Salaries & Benefits
60%
Grants
18%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,650,922
$9,912,805
+49%
Government Grants
$11,150,133
$10,523,397
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,801,055
$20,436,202
+15%
Expenses
2023
2024
Change
Grants
$4,251,604
$4,272,053
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,753,005
$14,272,584
-9%
Fees to Service Providers
$1,109,871
$1,483,892
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,113,037
$2,077,824
-2%
Interest
$0
$0
-
Depreciation
$26,285
$23,442
-11%
Other
$1,164,769
$1,549,155
+33%
Total Expenses
$24,418,571
$23,678,950
-3%
Net income
2023
2024
Change
Net income
-$6,617,516
-$3,242,748
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$18,956,186
$18,990,677
+0%
Admin
$1,952,740
$1,208,316
-38%
Fundraising
$3,509,645
$3,479,957
-1%
Total Expenses
$24,418,571
$23,678,950
-3%
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