JAFFA SHRINERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,040
Other
39%
Program Services
35%
Membership Dues
11%
Contributions
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,478,001
Other
39%
Offices, Occupancy & IT
30%
Salaries & Benefits
16%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,744
$149,590
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$517,939
$535,089
+3%
Membership Dues
$303,793
$162,686
-46%
Investments
$199,354
$83,924
-58%
Other
$612,526
$584,751
-5%
Total Revenues
$1,771,356
$1,516,040
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,294
$241,168
-16%
Fees to Service Providers
$244,830
$98,167
-60%
Advertising & Promotion
$31,035
$54,472
+76%
Offices, Occupancy & IT
$329,623
$447,109
+36%
Interest
$0
$110
-
Depreciation
$68,466
$57,749
-16%
Other
$510,799
$579,226
+13%
Total Expenses
$1,472,047
$1,478,001
+0%
Net income
2023
2024
Change
Net income
+$299,309
+$38,039
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$601,686
$575,591
-4%
Admin
$870,361
$899,457
+3%
Fundraising
$0
$2,953
-
Total Expenses
$1,472,047
$1,478,001
+0%
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