JEFFERSON DEFREES FAMILY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$879,446
Program Services
49%
Contributions
36%
Investments
5%
Other
4%
Government Grants
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$849,438
Salaries & Benefits
71%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,472
$315,494
-6%
Government Grants
$21,016
$32,031
+52%
Fundraising Events
$10,007
$15,338
+53%
Program Services
$380,305
$434,883
+14%
Membership Dues
$0
$0
-
Investments
$34,740
$43,508
+25%
Other
$64,819
$38,192
-41%
Total Revenues
$847,359
$879,446
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,441
$603,251
+7%
Fees to Service Providers
$15,913
$16,634
+5%
Advertising & Promotion
$16,407
$5,227
-68%
Offices, Occupancy & IT
$26,289
$25,502
-3%
Interest
$0
$0
-
Depreciation
$32,407
$33,373
+3%
Other
$142,463
$165,451
+16%
Total Expenses
$795,920
$849,438
+7%
Net income
2023
2024
Change
Net income
+$51,439
+$30,008
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$647,401
$698,696
+8%
Admin
$140,882
$140,634
0%
Fundraising
$7,637
$10,108
+32%
Total Expenses
$795,920
$849,438
+7%
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