JOINT RESTORATION FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$77,141,318
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,708,021
Other
87%
Salaries & Benefits
8%
Grants
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,875
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,292,889
$76,941,909
+11%
Membership Dues
$0
$0
-
Investments
$141,970
$199,409
+40%
Other
$0
$0
-
Total Revenues
$69,440,734
$77,141,318
+11%
Expenses
2023
2024
Change
Grants
$2,347,011
$2,300,863
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,969,992
$5,638,116
+13%
Fees to Service Providers
$475,442
$579,511
+22%
Advertising & Promotion
$146,764
$180,753
+23%
Offices, Occupancy & IT
$1,327,965
$1,083,764
-18%
Interest
$1,207
$0
-100%
Depreciation
$128,385
$126,877
-1%
Other
$58,562,781
$64,798,137
+11%
Total Expenses
$67,959,547
$74,708,021
+10%
Net income
2023
2024
Change
Net income
+$1,481,187
+$2,433,297
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$64,754,901
$71,346,011
+10%
Admin
$3,204,646
$3,362,010
+5%
Fundraising
$0
$0
-
Total Expenses
$67,959,547
$74,708,021
+10%
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