JTD HOSPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$563,629
Contributions
81%
Fundraising Events
18%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,016
Grants
91%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,749
$458,531
+19%
Government Grants
$0
$0
-
Fundraising Events
$80,569
$100,161
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$805
-
Other
$13,952
$4,132
-70%
Total Revenues
$479,270
$563,629
+18%
Expenses
2023
2024
Change
Grants
$368,399
$421,331
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,688
$3,340
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,505
$38,900
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,227
$1,445
+18%
Total Expenses
$391,819
$465,016
+19%
Net income
2023
2024
Change
Net income
+$87,451
+$98,613
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$378,281
$447,437
+18%
Admin
$13,231
$17,218
+30%
Fundraising
$307
$361
+18%
Total Expenses
$391,819
$465,016
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)