PERMANENTLY DISABLED JOCKEYS FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,221,584
Contributions
53%
Other
27%
Fundraising Events
11%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,304,121
Grants
69%
Salaries & Benefits
14%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,033,038
$1,703,046
+65%
Government Grants
$0
$0
-
Fundraising Events
$315,676
$359,878
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,711
$280,182
+38%
Other
$138,043
$878,478
+536%
Total Revenues
$1,689,468
$3,221,584
+91%
Expenses
2023
2024
Change
Grants
$889,748
$902,464
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,999
$176,362
+488%
Fees to Service Providers
$25,598
$44,194
+73%
Advertising & Promotion
$17,135
$21,056
+23%
Offices, Occupancy & IT
$41,596
$56,231
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,083
$103,814
+107%
Total Expenses
$1,054,159
$1,304,121
+24%
Net income
2023
2024
Change
Net income
+$635,309
+$1,917,463
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$907,781
$913,138
+1%
Admin
$37,017
$293,839
+694%
Fundraising
$109,361
$97,144
-11%
Total Expenses
$1,054,159
$1,304,121
+24%
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