JUMPSTART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,064,299
Government Grants
50%
Contributions
32%
Program Services
11%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,704,022
Other
55%
Fees to Service Providers
18%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,600,354
$6,680,728
-37%
Government Grants
$9,105,465
$10,632,484
+17%
Fundraising Events
$0
$0
-
Program Services
$1,930,673
$2,407,399
+25%
Membership Dues
$0
$0
-
Investments
$969,927
$1,209,959
+25%
Other
-$20,954
$133,729
-738%
Total Revenues
$22,585,465
$21,064,299
-7%
Expenses
2023
2024
Change
Grants
$974,865
$362,779
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,090,853
$4,489,848
-60%
Fees to Service Providers
$3,829,165
$4,994,272
+30%
Advertising & Promotion
$352,234
$452,283
+28%
Offices, Occupancy & IT
$1,217,737
$1,668,012
+37%
Interest
$111,895
$131,063
+17%
Depreciation
$320,972
$337,130
+5%
Other
$6,706,208
$15,268,635
+128%
Total Expenses
$24,603,929
$27,704,022
+13%
Net income
2023
2024
Change
Net income
-$2,018,464
-$6,639,723
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$19,382,121
$21,665,214
+12%
Admin
$4,199,372
$5,021,981
+20%
Fundraising
$1,022,436
$1,016,827
-1%
Total Expenses
$24,603,929
$27,704,022
+13%
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