JEWELERS FOR CHILDREN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,754,671
Other
80%
Contributions
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,757,393
Grants
71%
Salaries & Benefits
20%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$315,579
$297,730
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,888
$56,021
+22%
Other
$1,568,225
$1,400,920
-11%
Total Revenues
$1,929,692
$1,754,671
-9%
Expenses
2024
2025
Change
Grants
$950,000
$1,250,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,452
$352,680
-7%
Fees to Service Providers
$48,631
$55,852
+15%
Advertising & Promotion
$5,870
$10,318
+76%
Offices, Occupancy & IT
$31,600
$32,435
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,081
$56,108
-43%
Total Expenses
$1,514,634
$1,757,393
+16%
Net income
2024
2025
Change
Net income
+$415,058
-$2,722
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,127,166
$1,479,867
+31%
Admin
$225,241
$151,765
-33%
Fundraising
$162,227
$125,761
-22%
Total Expenses
$1,514,634
$1,757,393
+16%
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