JOHN JAY CENTER FOR LEARNING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$534,930
Contributions
65%
Other
16%
Program Services
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$690,141
Salaries & Benefits
48%
Depreciation
26%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$320,182
$345,661
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,875
$78,418
+14%
Membership Dues
$0
$0
-
Investments
$24,049
$26,014
+8%
Other
$128,774
$84,837
-34%
Total Revenues
$541,880
$534,930
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,363
$331,824
+9%
Fees to Service Providers
$12,037
$11,275
-6%
Advertising & Promotion
$11,617
$10,586
-9%
Offices, Occupancy & IT
$51,135
$63,237
+24%
Interest
$216
$134
-38%
Depreciation
$261,477
$180,634
-31%
Other
$52,187
$92,451
+77%
Total Expenses
$692,032
$690,141
0%
Net income
2024
2025
Change
Net income
-$150,152
-$155,211
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$323,440
$309,272
-4%
Admin
$324,329
$332,789
+3%
Fundraising
$44,263
$48,080
+9%
Total Expenses
$692,032
$690,141
0%
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