THE JERNIGAN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$580,858
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$580,594
Grants
92%
Fees to Service Providers
4%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$280,855
$426,478
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$43,514
$154,380
+255%
Other
$0
$0
-
Total Revenues
$332,369
$580,858
+75%
Expenses
2024
2025
Change
Grants
$460,584
$533,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,730
$25,036
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,668
$22,058
+107%
Total Expenses
$507,982
$580,594
+14%
Net income
2024
2025
Change
Net income
-$175,613
+$264
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$460,584
$533,500
+16%
Admin
$47,398
$47,094
-1%
Fundraising
$0
$0
-
Total Expenses
$507,982
$580,594
+14%
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