JETT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,119,683
Contributions
93%
Investments
3%
Other
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,372,118
Grants
42%
Salaries & Benefits
34%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,324,899
$4,737,528
+42%
Government Grants
$0
$0
-
Fundraising Events
$88,373
$78,196
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,946
$174,530
+51%
Other
$7,795
$129,429
+1560%
Total Revenues
$3,537,013
$5,119,683
+45%
Expenses
2023
2024
Change
Grants
$815,797
$1,407,999
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,507
$1,159,154
+9%
Fees to Service Providers
$89,518
$69,082
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,599
$245,020
+9%
Interest
$0
$0
-
Depreciation
$12,456
$12,975
+4%
Other
$470,933
$477,888
+1%
Total Expenses
$2,681,810
$3,372,118
+26%
Net income
2023
2024
Change
Net income
+$855,203
+$1,747,565
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,863,615
$2,498,731
+34%
Admin
$307,245
$364,615
+19%
Fundraising
$510,950
$508,772
0%
Total Expenses
$2,681,810
$3,372,118
+26%
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