JON BON JOVI SOUL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,711,748
Contributions
62%
Program Services
28%
Fundraising Events
5%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,864,548
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
12%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,153,404
$1,055,772
-8%
Government Grants
$0
$0
-
Fundraising Events
$81,192
$89,736
+11%
Program Services
$424,459
$475,267
+12%
Membership Dues
$0
$0
-
Investments
$67,977
$89,329
+31%
Other
-$22,351
$1,644
-107%
Total Revenues
$1,704,681
$1,711,748
+0%
Expenses
2023
2024
Change
Grants
$80,250
$100,469
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,831
$1,039,342
+10%
Fees to Service Providers
$30,147
$40,599
+35%
Advertising & Promotion
$6,913
$13,533
+96%
Offices, Occupancy & IT
$214,229
$224,794
+5%
Interest
$0
$0
-
Depreciation
$13,312
$7,389
-44%
Other
$438,523
$438,422
0%
Total Expenses
$1,728,205
$1,864,548
+8%
Net income
2023
2024
Change
Net income
-$23,524
-$152,800
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$1,583,068
$1,708,694
+8%
Admin
$55,108
$59,407
+8%
Fundraising
$90,029
$96,447
+7%
Total Expenses
$1,728,205
$1,864,548
+8%
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