TAMPA JCCFEDERATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,537,420
Program Services
58%
Contributions
28%
Government Grants
11%
Investments
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$12,565,774
Other
43%
Salaries & Benefits
32%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,760,503
$3,208,802
+16%
Government Grants
$615,965
$1,216,460
+97%
Fundraising Events
$177,732
$70,800
-60%
Program Services
$6,129,558
$6,665,621
+9%
Membership Dues
$0
$0
-
Investments
$264,988
$322,185
+22%
Other
$45,385
$53,552
+18%
Total Revenues
$9,994,131
$11,537,420
+15%
Expenses
2023
2024
Change
Grants
$2,174,360
$1,110,432
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,555,379
$4,049,915
+14%
Fees to Service Providers
$283,489
$207,030
-27%
Advertising & Promotion
$155,471
$211,541
+36%
Offices, Occupancy & IT
$885,013
$989,557
+12%
Interest
$72,556
$66,475
-8%
Depreciation
$476,113
$497,990
+5%
Other
$4,956,269
$5,432,834
+10%
Total Expenses
$12,558,650
$12,565,774
+0%
Net income
2023
2024
Change
Net income
-$2,564,519
-$1,028,354
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$11,019,943
$11,176,884
+1%
Admin
$946,064
$860,324
-9%
Fundraising
$592,643
$528,566
-11%
Total Expenses
$12,558,650
$12,565,774
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)