JOHN E ANDRUS MEMORIAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,850,984
Program Services
91%
Other
5%
Government Grants
3%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,068,609
Salaries & Benefits
64%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,748
$6,614
-97%
Government Grants
$5,508,979
$832,882
-85%
Fundraising Events
$11,439
$6,600
-42%
Program Services
$26,223,918
$29,965,989
+14%
Membership Dues
$0
$0
-
Investments
$287,028
$518,083
+80%
Other
$2,058,806
$1,520,816
-26%
Total Revenues
$34,284,918
$32,850,984
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,496,643
$21,125,479
-2%
Fees to Service Providers
$4,217,937
$4,635,480
+10%
Advertising & Promotion
$84,258
$46,465
-45%
Offices, Occupancy & IT
$1,604,195
$1,679,734
+5%
Interest
$0
$0
-
Depreciation
$1,361,119
$1,335,788
-2%
Other
$3,777,413
$4,245,663
+12%
Total Expenses
$32,541,565
$33,068,609
+2%
Net income
2023
2024
Change
Net income
+$1,743,353
-$217,625
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$27,366,059
$28,354,136
+4%
Admin
$5,175,506
$4,714,473
-9%
Fundraising
$0
$0
-
Total Expenses
$32,541,565
$33,068,609
+2%
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