FJC
FJC
FJC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$79,358,337
Contributions
80%
Investments
12%
Other
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,484,614
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,184,587
$63,295,977
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,525,874
$2,599,911
+3%
Membership Dues
$0
$0
-
Investments
$7,030,043
$9,539,732
+36%
Other
$1,145,529
$3,922,717
+242%
Total Revenues
$58,886,033
$79,358,337
+35%
Expenses
2024
2025
Change
Grants
$45,502,156
$45,806,391
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,990,105
$2,079,690
+5%
Fees to Service Providers
$959,378
$1,038,001
+8%
Advertising & Promotion
$420
$5,045
+1101%
Offices, Occupancy & IT
$414,796
$419,249
+1%
Interest
$0
$0
-
Depreciation
$36,120
$37,660
+4%
Other
$356,192
$98,578
-72%
Total Expenses
$49,259,167
$49,484,614
+0%
Net income
2024
2025
Change
Net income
+$9,626,866
+$29,873,723
+210%
Functional Expenses
Summary
2024
2025
Change
Program
$46,836,373
$47,234,668
+1%
Admin
$2,325,260
$2,142,862
-8%
Fundraising
$97,534
$107,084
+10%
Total Expenses
$49,259,167
$49,484,614
+0%
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