OPERATION JUMP START
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,074,210
Contributions
76%
Other
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$996,714
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$831,149
$813,672
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,339
$114,043
+86%
Other
$101,699
$146,495
+44%
Total Revenues
$994,187
$1,074,210
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,331
$547,886
+8%
Fees to Service Providers
$72,481
$103,475
+43%
Advertising & Promotion
$4,136
$3,315
-20%
Offices, Occupancy & IT
$67,841
$67,757
0%
Interest
$0
$0
-
Depreciation
$2,488
$3,174
+28%
Other
$302,937
$271,107
-11%
Total Expenses
$955,214
$996,714
+4%
Net income
2023
2024
Change
Net income
+$38,973
+$77,496
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$690,846
$795,075
+15%
Admin
$135,218
$72,140
-47%
Fundraising
$129,150
$126,325
-2%
Total Expenses
$955,214
$996,714
+4%
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