JUBILEE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,941,705
Contributions
80%
Program Services
11%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,355,548
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,535,258
$1,560,659
+2%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$265,130
$213,587
-19%
Membership Dues
$0
$0
-
Investments
$65,134
$163,659
+151%
Other
$0
$3,800
-
Total Revenues
$1,875,522
$1,941,705
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,687
$892,223
+14%
Fees to Service Providers
$70,334
$43,698
-38%
Advertising & Promotion
$2,245
$51,040
+2173%
Offices, Occupancy & IT
$111,222
$155,579
+40%
Interest
$0
$0
-
Depreciation
$28,902
$29,499
+2%
Other
$206,061
$183,509
-11%
Total Expenses
$1,204,451
$1,355,548
+13%
Net income
2023
2024
Change
Net income
+$671,071
+$586,157
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$932,939
$1,030,073
+10%
Admin
$221,775
$250,240
+13%
Fundraising
$49,737
$75,235
+51%
Total Expenses
$1,204,451
$1,355,548
+13%
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