JUDSON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,237,231
Program Services
92%
Other
6%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,703,862
Salaries & Benefits
43%
Depreciation
15%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Interest
7%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$237,476
$369,108
+55%
Government Grants
$2,685,898
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,982,257
$29,634,285
+19%
Membership Dues
$0
$0
-
Investments
$336,668
$411,022
+22%
Other
$2,427,290
$1,822,816
-25%
Total Revenues
$30,669,589
$32,237,231
+5%
Expenses
2023
2024
Change
Grants
$549,248
$430,840
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,795,553
$14,657,626
-1%
Fees to Service Providers
$2,966,507
$3,077,624
+4%
Advertising & Promotion
$466,702
$539,905
+16%
Offices, Occupancy & IT
$2,992,461
$3,670,017
+23%
Interest
$2,489,867
$2,468,168
-1%
Depreciation
$4,587,706
$4,901,577
+7%
Other
$3,663,939
$3,958,105
+8%
Total Expenses
$32,511,983
$33,703,862
+4%
Net income
2023
2024
Change
Net income
-$1,842,394
-$1,466,631
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$27,474,274
$22,872,136
-17%
Admin
$5,026,367
$10,831,726
+115%
Fundraising
$11,342
$0
-100%
Total Expenses
$32,511,983
$33,703,862
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)