JA WORLDWIDE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,135,475
Contributions
81%
Program Services
13%
Government Grants
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,092,483
Grants
44%
Salaries & Benefits
23%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,617,822
$17,953,908
-21%
Government Grants
$1,012,679
$763,033
-25%
Fundraising Events
$0
$0
-
Program Services
$2,441,798
$2,781,442
+14%
Membership Dues
$0
$0
-
Investments
$105,348
$591,214
+461%
Other
-$20,486
$45,878
-324%
Total Revenues
$26,157,161
$22,135,475
-15%
Expenses
2023
2024
Change
Grants
$11,861,236
$9,803,831
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,185,858
$5,160,674
+23%
Fees to Service Providers
$2,518,256
$2,761,697
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,656,888
$966,238
-42%
Interest
$0
$0
-
Depreciation
$0
$12,274
-
Other
$2,883,211
$3,387,769
+17%
Total Expenses
$23,105,449
$22,092,483
-4%
Net income
2023
2024
Change
Net income
+$3,051,712
+$42,992
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$20,190,460
$18,649,051
-8%
Admin
$2,065,733
$2,173,819
+5%
Fundraising
$849,256
$1,269,613
+49%
Total Expenses
$23,105,449
$22,092,483
-4%
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