JUBILEE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,468,819
Contributions
91%
Program Services
4%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,699,981
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,647,869
$8,633,599
0%
Government Grants
$0
$0
-
Fundraising Events
$587,867
$287,219
-51%
Program Services
$277,525
$345,190
+24%
Membership Dues
$0
$0
-
Investments
$101,150
$157,499
+56%
Other
$78,906
$45,312
-43%
Total Revenues
$9,693,317
$9,468,819
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,983,981
$6,449,398
+8%
Fees to Service Providers
$23,540
$28,442
+21%
Advertising & Promotion
$80,203
$90,338
+13%
Offices, Occupancy & IT
$750,967
$942,572
+26%
Interest
$44,533
$42,923
-4%
Depreciation
$228,849
$242,048
+6%
Other
$806,215
$904,260
+12%
Total Expenses
$7,918,288
$8,699,981
+10%
Net income
2023
2024
Change
Net income
+$1,775,029
+$768,838
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$6,869,776
$7,645,889
+11%
Admin
$549,506
$568,035
+3%
Fundraising
$499,006
$486,057
-3%
Total Expenses
$7,918,288
$8,699,981
+10%
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