JULIA DYCKMAN ANDRUS MEMORIAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,168,011
Program Services
88%
Other
7%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,475,279
Salaries & Benefits
72%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,596,943
$1,063,243
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,837,838
$35,411,590
-6%
Membership Dues
$0
$0
-
Investments
$832,989
$955,789
+15%
Other
-$251,121
$2,737,389
-1190%
Total Revenues
$49,016,649
$40,168,011
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,217,952
$30,668,032
-2%
Fees to Service Providers
$3,351,162
$3,638,593
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,530,943
$3,136,447
-11%
Interest
$110,079
$92,357
-16%
Depreciation
$981,330
$947,197
-3%
Other
$3,700,290
$3,992,653
+8%
Total Expenses
$42,891,756
$42,475,279
-1%
Net income
2023
2024
Change
Net income
+$6,124,893
-$2,307,268
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$35,625,173
$35,020,583
-2%
Admin
$6,563,283
$6,913,178
+5%
Fundraising
$703,300
$541,518
-23%
Total Expenses
$42,891,756
$42,475,279
-1%
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