JAMBOREE HOUSING CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$37,398,558
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$27,987,039
Other
33%
Salaries & Benefits
30%
Depreciation
18%
Interest
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,913,357
$875,030
-85%
Government Grants
$769,068
$911,847
+19%
Fundraising Events
$0
$0
-
Program Services
$25,306,777
$34,744,438
+37%
Membership Dues
$0
$0
-
Investments
$1,060,231
$1,003,976
-5%
Other
-$44,725
-$136,733
+206%
Total Revenues
$33,004,708
$37,398,558
+13%
Expenses
2023
2024
Change
Grants
$66,550
$244,510
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,038,834
$8,336,212
-8%
Fees to Service Providers
$1,183,688
$1,633,832
+38%
Advertising & Promotion
$110,093
$86,670
-21%
Offices, Occupancy & IT
$723,221
$1,100,747
+52%
Interest
$1,573,346
$2,353,776
+50%
Depreciation
$3,704,563
$4,914,134
+33%
Other
$7,911,357
$9,317,158
+18%
Total Expenses
$24,311,652
$27,987,039
+15%
Net income
2023
2024
Change
Net income
+$8,693,056
+$9,411,519
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$21,747,506
$25,426,274
+17%
Admin
$2,292,980
$2,310,678
+1%
Fundraising
$271,166
$250,087
-8%
Total Expenses
$24,311,652
$27,987,039
+15%
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