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JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER
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JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER
Utica, NY, US
•
501(c)3
•
EIN
16-1498400
•
WWW.JOHNSONPARKCENTER.ORG
JCTOD OUTREACH INC D/B/A JOHNSON PARK CENTER
Sign up to claim this org
Utica, NY, US
•
501(c)3
•
EIN
16-1498400
•
WWW.JOHNSONPARKCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,482,688
Government Grants
68%
Program Services
16%
Contributions
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,189,588
Salaries & Benefits
33%
Offices, Occupancy & IT
26%
Other
18%
Depreciation
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,260,582
$511,827
-59%
Government Grants
$899,982
$2,384,963
+165%
Fundraising Events
$0
$0
-
Program Services
$546,726
$557,160
+2%
Membership Dues
$0
$0
-
Investments
$15,572
$25,725
+65%
Other
$86,552
$3,013
-97%
Total Revenues
$2,809,414
$3,482,688
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,277
$725,331
+70%
Fees to Service Providers
$164,729
$90,700
-45%
Advertising & Promotion
$695
$8,672
+1148%
Offices, Occupancy & IT
$451,312
$565,732
+25%
Interest
$0
$963
-
Depreciation
$324,946
$395,219
+22%
Other
$425,172
$402,971
-5%
Total Expenses
$1,794,131
$2,189,588
+22%
Net income
2023
2024
Change
Net income
+$1,015,283
+$1,293,100
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,589,807
$2,044,567
+29%
Admin
$204,324
$145,021
-29%
Fundraising
$0
$0
-
Total Expenses
$1,794,131
$2,189,588
+22%
Income Statement
