THE JEFFREY MODELL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,208,043
Contributions
57%
Government Grants
29%
Other
8%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,266,854
Other
36%
Salaries & Benefits
27%
Grants
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,078,111
$5,802,593
-5%
Government Grants
$3,000,000
$3,000,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$497,562
$630,181
+27%
Other
$26,776
$775,269
+2795%
Total Revenues
$9,602,449
$10,208,043
+6%
Expenses
2023
2024
Change
Grants
$2,094,727
$2,165,862
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,965,685
$2,518,797
+28%
Fees to Service Providers
$118,154
$298,644
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,115,005
$977,877
-12%
Interest
$0
$0
-
Depreciation
$5,396
$4,037
-25%
Other
$2,061,322
$3,301,637
+60%
Total Expenses
$7,360,289
$9,266,854
+26%
Net income
2023
2024
Change
Net income
+$2,242,160
+$941,189
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$6,723,857
$8,492,018
+26%
Admin
$377,314
$506,864
+34%
Fundraising
$259,118
$267,972
+3%
Total Expenses
$7,360,289
$9,266,854
+26%
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