JUVENILE PROTECTIVE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,527,298
Contributions
43%
Program Services
42%
Fundraising Events
9%
Investments
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,908,389
Salaries & Benefits
85%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,636,518
$1,533,718
-6%
Government Grants
$0
$0
-
Fundraising Events
$386,597
$333,912
-14%
Program Services
$1,340,623
$1,464,389
+9%
Membership Dues
$0
$0
-
Investments
$50,511
$140,796
+179%
Other
$45,794
$54,483
+19%
Total Revenues
$3,460,043
$3,527,298
+2%
Expenses
2023
2024
Change
Grants
$3,250
$107
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,791,743
$3,328,913
+19%
Fees to Service Providers
$295,615
$195,644
-34%
Advertising & Promotion
$25,576
$35,133
+37%
Offices, Occupancy & IT
$165,006
$182,935
+11%
Interest
$7,733
$7,281
-6%
Depreciation
$53,122
$65,095
+23%
Other
$106,648
$93,281
-13%
Total Expenses
$3,448,693
$3,908,389
+13%
Net income
2023
2024
Change
Net income
+$11,350
-$381,091
-3458%
Functional Expenses
Summary
2023
2024
Change
Program
$2,311,288
$2,905,129
+26%
Admin
$798,210
$519,493
-35%
Fundraising
$339,195
$483,767
+43%
Total Expenses
$3,448,693
$3,908,389
+13%
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