JALA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$414,587
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,023
Offices, Occupancy & IT
46%
Other
19%
Depreciation
18%
Fees to Service Providers
11%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,747
$44,413
+2%
Other
$376,592
$370,174
-2%
Total Revenues
$420,339
$414,587
-1%
Expenses
2023
2024
Change
Grants
$145,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,649
$37,010
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,641
$151,905
+15%
Interest
$19,130
$19,888
+4%
Depreciation
$52,457
$58,273
+11%
Other
$66,289
$60,947
-8%
Total Expenses
$452,166
$328,023
-27%
Net income
2023
2024
Change
Net income
-$31,827
+$86,564
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$389,286
$263,298
-32%
Admin
$62,880
$64,725
+3%
Fundraising
$0
$0
-
Total Expenses
$452,166
$328,023
-27%
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