JARC
JARC
JARC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$9,763,964
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,765,131
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,692,277
$1,969,036
+16%
Government Grants
$499,000
$439,000
-12%
Fundraising Events
$56,110
$149,025
+166%
Program Services
$7,936,414
$7,318,942
-8%
Membership Dues
$0
$0
-
Investments
$117
$38,581
+32875%
Other
$110,960
-$150,620
-236%
Total Revenues
$10,294,878
$9,763,964
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,320,406
$7,177,260
-2%
Fees to Service Providers
$291,233
$497,404
+71%
Advertising & Promotion
$62,755
$71,905
+15%
Offices, Occupancy & IT
$973,148
$975,251
+0%
Interest
$83,095
$78,753
-5%
Depreciation
$259,451
$224,288
-14%
Other
$747,374
$740,270
-1%
Total Expenses
$9,737,462
$9,765,131
+0%
Net income
2023
2024
Change
Net income
+$557,416
-$1,167
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$7,719,616
$7,550,288
-2%
Admin
$1,610,172
$1,786,678
+11%
Fundraising
$407,674
$428,165
+5%
Total Expenses
$9,737,462
$9,765,131
+0%
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