JGB Rehabilitation Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,495,545
Other
54%
Program Services
44%
Contributions
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,710,479
Salaries & Benefits
58%
Offices, Occupancy & IT
25%
Depreciation
9%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,362
$315,205
+28%
Government Grants
$0
$46,913
-
Fundraising Events
$0
$0
-
Program Services
$6,729,302
$6,753,570
+0%
Membership Dues
$0
$0
-
Investments
$10,080
$255
-97%
Other
$8,315,000
$8,379,602
+1%
Total Revenues
$15,299,744
$15,495,545
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,428,983
$9,123,426
+8%
Fees to Service Providers
$862,090
$930,804
+8%
Advertising & Promotion
$27,298
$36,679
+34%
Offices, Occupancy & IT
$4,041,164
$3,871,540
-4%
Interest
$0
$0
-
Depreciation
$1,080,344
$1,349,616
+25%
Other
$1,222,755
$398,414
-67%
Total Expenses
$15,662,634
$15,710,479
+0%
Net income
2023
2024
Change
Net income
-$362,890
-$214,934
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$8,680,444
$8,353,803
-4%
Admin
$6,982,190
$7,356,676
+5%
Fundraising
$0
$0
-
Total Expenses
$15,662,634
$15,710,479
+0%
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