THE JOSSELYN CENTER NFP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,132,374
Program Services
62%
Contributions
20%
Government Grants
15%
Fundraising Events
1%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$25,370,260
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,852,188
$5,498,603
+93%
Government Grants
$6,366,641
$4,078,411
-36%
Fundraising Events
$314,004
$320,241
+2%
Program Services
$13,275,420
$16,783,340
+26%
Membership Dues
$0
$0
-
Investments
$72,080
$134,626
+87%
Other
$299,497
$317,153
+6%
Total Revenues
$23,179,830
$27,132,374
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,881,374
$18,716,292
+18%
Fees to Service Providers
$322,467
$1,193,251
+270%
Advertising & Promotion
$52,537
$54,167
+3%
Offices, Occupancy & IT
$1,833,334
$2,267,907
+24%
Interest
$368,095
$335,791
-9%
Depreciation
$388,910
$445,004
+14%
Other
$2,509,757
$2,357,848
-6%
Total Expenses
$21,356,474
$25,370,260
+19%
Net income
2023
2024
Change
Net income
+$1,823,356
+$1,762,114
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$17,246,595
$20,461,184
+19%
Admin
$3,569,301
$4,246,695
+19%
Fundraising
$540,578
$662,381
+23%
Total Expenses
$21,356,474
$25,370,260
+19%
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