JUDSON FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,992,595
Other
48%
Contributions
27%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,567,955
Grants
50%
Salaries & Benefits
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$992,462
$1,324,199
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$944,238
$1,266,433
+34%
Other
-$964,872
$2,401,963
-349%
Total Revenues
$971,828
$4,992,595
+414%
Expenses
2023
2024
Change
Grants
$673,557
$789,045
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,796
$365,025
+4%
Fees to Service Providers
$228,759
$243,736
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,755
$97,601
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,381
$72,548
+31%
Total Expenses
$1,403,248
$1,567,955
+12%
Net income
2023
2024
Change
Net income
-$431,420
+$3,424,640
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$673,557
$789,143
+17%
Admin
$288,803
$287,803
0%
Fundraising
$440,888
$491,009
+11%
Total Expenses
$1,403,248
$1,567,955
+12%
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