Jacobs Village Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$570,401
Contributions
51%
Program Services
26%
Other
16%
Fundraising Events
5%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$471,787
Salaries & Benefits
37%
Depreciation
22%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,580
$289,444
+110%
Government Grants
$50,034
$7,500
-85%
Fundraising Events
$15,280
$28,940
+89%
Program Services
$147,950
$149,914
+1%
Membership Dues
$0
$0
-
Investments
$6,413
$997
-84%
Other
$66,528
$93,606
+41%
Total Revenues
$423,785
$570,401
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,696
$176,510
+46%
Fees to Service Providers
$40,117
$49,965
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,782
$42,250
+15%
Interest
$0
$0
-
Depreciation
$102,055
$102,482
+0%
Other
$112,213
$100,580
-10%
Total Expenses
$411,863
$471,787
+15%
Net income
2023
2024
Change
Net income
+$11,922
+$98,614
+727%
Functional Expenses
Summary
2023
2024
Change
Program
$289,210
$332,881
+15%
Admin
$62,536
$64,967
+4%
Fundraising
$60,117
$73,939
+23%
Total Expenses
$411,863
$471,787
+15%
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