JAY'S HOPE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$566,970
Contributions
72%
Other
23%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,070
Other
32%
Grants
24%
Salaries & Benefits
23%
Advertising & Promotion
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,383
$405,628
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,137
$30,254
+631%
Other
$175,405
$131,088
-25%
Total Revenues
$669,925
$566,970
-15%
Expenses
2023
2024
Change
Grants
$126,843
$111,706
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,589
$106,528
0%
Fees to Service Providers
$4,800
$14,360
+199%
Advertising & Promotion
$34,210
$35,188
+3%
Offices, Occupancy & IT
$21,188
$21,879
+3%
Interest
$0
$0
-
Depreciation
$39,134
$23,755
-39%
Other
$195,128
$144,654
-26%
Total Expenses
$527,892
$458,070
-13%
Net income
2023
2024
Change
Net income
+$142,033
+$108,900
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$463,411
$397,211
-14%
Admin
$37,755
$34,412
-9%
Fundraising
$26,726
$26,447
-1%
Total Expenses
$527,892
$458,070
-13%
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