JANE ADDAMS PEACE ASSOCIATION INC
JANE ADDAMS PEACE ASSOCIATION INC
JANE ADDAMS PEACE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$336,205
Contributions
35%
Other
35%
Investments
25%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,408
Salaries & Benefits
53%
Fees to Service Providers
33%
Other
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,733
$116,738
+99%
Government Grants
$21,211
$19,887
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,159
$83,159
+30%
Other
-$205
$116,421
-56891%
Total Revenues
$143,898
$336,205
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,028
$134,976
-3%
Fees to Service Providers
$78,905
$83,024
+5%
Advertising & Promotion
$2,850
$574
-80%
Offices, Occupancy & IT
$1,502
$1,554
+3%
Interest
$0
$0
-
Depreciation
$248
$248
+0%
Other
$29,219
$33,032
+13%
Total Expenses
$251,752
$253,408
+1%
Net income
2023
2024
Change
Net income
-$107,854
+$82,797
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$160,682
$162,128
+1%
Admin
$72,130
$76,058
+5%
Fundraising
$18,940
$15,222
-20%
Total Expenses
$251,752
$253,408
+1%
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