JACKIE ROBINSON FOUNDATION INC
JACKIE ROBINSON FOUNDATION INC
JACKIE ROBINSON FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,751,292
Contributions
92%
Other
4%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,696,812
Offices, Occupancy & IT
29%
Salaries & Benefits
22%
Depreciation
14%
Grants
12%
Other
9%
Fees to Service Providers
7%
Interest
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,847,857
$9,011,150
+2%
Government Grants
$0
$0
-
Fundraising Events
$118,000
$0
-100%
Program Services
$252,134
$204,847
-19%
Membership Dues
$0
$0
-
Investments
$116,629
$175,789
+51%
Other
-$724,866
$359,506
-150%
Total Revenues
$8,609,754
$9,751,292
+13%
Expenses
2023
2024
Change
Grants
$1,782,720
$1,630,652
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,035,349
$3,068,510
+1%
Fees to Service Providers
$1,516,494
$997,316
-34%
Advertising & Promotion
$123,325
$99,462
-19%
Offices, Occupancy & IT
$4,104,347
$3,933,958
-4%
Interest
$484,934
$796,535
+64%
Depreciation
$1,999,236
$1,961,984
-2%
Other
$1,607,045
$1,208,395
-25%
Total Expenses
$14,653,450
$13,696,812
-7%
Net income
2023
2024
Change
Net income
-$6,043,696
-$3,945,520
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$12,124,812
$11,289,898
-7%
Admin
$902,922
$922,251
+2%
Fundraising
$1,625,716
$1,484,663
-9%
Total Expenses
$14,653,450
$13,696,812
-7%
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