JASA CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,013,748
Program Services
90%
Investments
6%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,816,007
Offices, Occupancy & IT
35%
Grants
31%
Fees to Service Providers
16%
Other
10%
Depreciation
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,000
$0
-100%
Government Grants
$85,549
$256,888
+200%
Fundraising Events
$0
$0
-
Program Services
$13,061,310
$45,728,599
+250%
Membership Dues
$0
$0
-
Investments
$1,858,744
$3,245,651
+75%
Other
$539,704
$1,782,610
+230%
Total Revenues
$15,655,307
$51,013,748
+226%
Expenses
2023
2024
Change
Grants
$6,583,580
$5,279,679
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,746,363
$2,727,694
-1%
Advertising & Promotion
$126
$650
+416%
Offices, Occupancy & IT
$2,147,788
$5,886,841
+174%
Interest
$3,071,835
$0
-100%
Depreciation
$1,125,295
$1,315,857
+17%
Other
$2,436,254
$1,605,286
-34%
Total Expenses
$18,111,241
$16,816,007
-7%
Net income
2023
2024
Change
Net income
-$2,455,934
+$34,197,741
-1492%
Functional Expenses
Summary
2023
2024
Change
Program
$17,434,156
$16,106,144
-8%
Admin
$677,085
$709,863
+5%
Fundraising
$0
$0
-
Total Expenses
$18,111,241
$16,816,007
-7%
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