Jubilee REACH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,864,711
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,482,445
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,044,924
$5,628,999
+12%
Government Grants
$0
$0
-
Fundraising Events
$46,369
$9,236
-80%
Program Services
$94,437
$90,000
-5%
Membership Dues
$0
$0
-
Investments
$78,364
$172,423
+120%
Other
$162,627
-$35,947
-122%
Total Revenues
$5,426,721
$5,864,711
+8%
Expenses
2023
2024
Change
Grants
$34,752
$49,773
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,957,203
$3,598,874
+22%
Fees to Service Providers
$88,271
$62,349
-29%
Advertising & Promotion
$10,730
$157,605
+1369%
Offices, Occupancy & IT
$318,931
$331,624
+4%
Interest
$110
$0
-100%
Depreciation
$59,092
$63,660
+8%
Other
$1,499,737
$1,218,560
-19%
Total Expenses
$4,968,826
$5,482,445
+10%
Net income
2023
2024
Change
Net income
+$457,895
+$382,266
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,274,165
$4,677,502
+9%
Admin
$394,719
$409,678
+4%
Fundraising
$299,942
$395,265
+32%
Total Expenses
$4,968,826
$5,482,445
+10%
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