SJF CCRC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,652,378
Program Services
94%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$41,803,743
Salaries & Benefits
42%
Other
26%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,105,268
$810,670
-27%
Government Grants
$0
$100,000
-
Fundraising Events
$163,524
$114,109
-30%
Program Services
$33,797,920
$37,133,697
+10%
Membership Dues
$0
$0
-
Investments
$944,896
$1,340,553
+42%
Other
$243,335
$153,349
-37%
Total Revenues
$36,254,943
$39,652,378
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,366,305
$17,633,933
+15%
Fees to Service Providers
$3,427,158
$3,708,722
+8%
Advertising & Promotion
$409,262
$463,173
+13%
Offices, Occupancy & IT
$2,642,204
$2,995,931
+13%
Interest
$2,656,177
$2,597,170
-2%
Depreciation
$3,461,781
$3,627,343
+5%
Other
$10,289,003
$10,777,471
+5%
Total Expenses
$38,251,890
$41,803,743
+9%
Net income
2023
2024
Change
Net income
-$1,996,947
-$2,151,365
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$32,324,841
$35,115,893
+9%
Admin
$5,852,173
$6,673,461
+14%
Fundraising
$74,876
$14,389
-81%
Total Expenses
$38,251,890
$41,803,743
+9%
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