funder logo

JTM HEALTH FACILITIES FOUNDATION INC

JTM HEALTH FACILITIES FOUNDATION INC

Port Jefferson, NY, US
501(c)3
EIN
11-2714670
Regional Funder
funder logo

JTM HEALTH FACILITIES FOUNDATION INC

Port Jefferson, NY, US
501(c)3
EIN
11-2714670
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,520,185

Contributions
71%
Fundraising Events
21%
Investments
6%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,487,478

Other
56%
Grants
33%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,419,864
$1,792,458
+26%
Government Grants
$0
$0
-
Fundraising Events
$504,454
$536,580
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,353
$158,097
+58%
Other
$32,763
$33,050
+1%
Total Revenues
$2,057,434
$2,520,185
+22%
Expenses
2023
2024
Change
Grants
$666,667
$489,457
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,203
$101,686
-5%
Fees to Service Providers
$27,500
$26,579
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,350
$39,591
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$701,469
$830,165
+18%
Total Expenses
$1,515,189
$1,487,478
-2%
Net income
2023
2024
Change
Net income
+$542,245
+$1,032,707
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$666,667
$489,457
-27%
Admin
$316,213
$236,242
-25%
Fundraising
$532,309
$761,779
+43%
Total Expenses
$1,515,189
$1,487,478
-2%
Income Statement
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