JEVS CARE AT HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,535,316
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,182,796
Salaries & Benefits
82%
Fees to Service Providers
15%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$488,841
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,900,050
$40,212,362
-4%
Membership Dues
$0
$0
-
Investments
$250,848
$322,954
+29%
Other
$269
$0
-100%
Total Revenues
$42,640,008
$40,535,316
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,756,009
$35,561,805
-1%
Fees to Service Providers
$6,116,711
$6,643,737
+9%
Advertising & Promotion
$310,805
$269,031
-13%
Offices, Occupancy & IT
$310,503
$291,145
-6%
Interest
$0
$0
-
Depreciation
$38,567
$33,460
-13%
Other
$493,670
$383,618
-22%
Total Expenses
$43,026,265
$43,182,796
+0%
Net income
2023
2024
Change
Net income
-$386,257
-$2,647,480
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$33,881,588
$33,645,208
-1%
Admin
$9,144,677
$9,537,588
+4%
Fundraising
$0
$0
-
Total Expenses
$43,026,265
$43,182,796
+0%
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