JANE ADDAMS RESOURCE CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,185,554
Contributions
67%
Government Grants
19%
Program Services
12%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,685,670
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,445,353
$4,837,244
+235%
Government Grants
$1,327,239
$1,389,047
+5%
Fundraising Events
$0
$0
-
Program Services
$778,582
$883,513
+13%
Membership Dues
$0
$0
-
Investments
$49
$65
+33%
Other
$39,658
$75,685
+91%
Total Revenues
$3,590,881
$7,185,554
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,540,992
$2,890,412
+14%
Fees to Service Providers
$103,644
$154,010
+49%
Advertising & Promotion
$40,459
$22,448
-45%
Offices, Occupancy & IT
$229,290
$251,068
+9%
Interest
$0
$0
-
Depreciation
$93,080
$53,896
-42%
Other
$439,809
$1,313,836
+199%
Total Expenses
$3,447,274
$4,685,670
+36%
Net income
2023
2024
Change
Net income
+$143,607
+$2,499,884
+1641%
Functional Expenses
Summary
2023
2024
Change
Program
$2,582,382
$2,735,981
+6%
Admin
$815,447
$1,895,069
+132%
Fundraising
$49,445
$54,620
+10%
Total Expenses
$3,447,274
$4,685,670
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)