JUPITER ISLAND GARDEN CLUBINC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$295,694
Program Services
47%
Contributions
45%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$169,066
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,970
$132,180
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,297
$139,032
+90%
Membership Dues
$17,900
$18,145
+1%
Investments
$62
$6,337
+10121%
Other
$0
$0
-
Total Revenues
$252,229
$295,694
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,607
$10,527
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,804
$157,589
-54%
Total Expenses
$353,361
$169,066
-52%
Net income
2023
2024
Change
Net income
-$101,132
+$126,628
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$345,097
$161,447
-53%
Admin
$8,264
$7,619
-8%
Fundraising
$0
$0
-
Total Expenses
$353,361
$169,066
-52%
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