The JED Foundation
The JED Foundation
The JED Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,199,420
Contributions
63%
Program Services
17%
Fundraising Events
15%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,993,733
Salaries & Benefits
58%
Fees to Service Providers
19%
Grants
8%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,994,041
$15,804,987
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,632,483
$3,809,077
+133%
Program Services
$2,175,554
$4,233,024
+95%
Membership Dues
$0
$0
-
Investments
$511,354
$1,190,780
+133%
Other
$360,230
$161,552
-55%
Total Revenues
$20,673,662
$25,199,420
+22%
Expenses
2023
2024
Change
Grants
$0
$1,873,161
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,821,423
$13,822,770
-7%
Fees to Service Providers
$6,465,732
$4,637,742
-28%
Advertising & Promotion
$950,288
$550,016
-42%
Offices, Occupancy & IT
$1,528,735
$1,491,411
-2%
Interest
$0
$0
-
Depreciation
$267,878
$172,406
-36%
Other
$1,754,432
$1,446,227
-18%
Total Expenses
$25,788,488
$23,993,733
-7%
Net income
2023
2024
Change
Net income
-$5,114,826
+$1,205,687
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$20,952,659
$20,018,576
-4%
Admin
$2,409,949
$2,090,891
-13%
Fundraising
$2,425,880
$1,884,266
-22%
Total Expenses
$25,788,488
$23,993,733
-7%
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