JUDSON CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,760,422
Program Services
46%
Government Grants
39%
Contributions
9%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$24,152,286
Salaries & Benefits
75%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$916,684
$2,127,787
+132%
Government Grants
$9,284,485
$8,793,387
-5%
Fundraising Events
$404,515
$476,558
+18%
Program Services
$8,638,541
$10,424,526
+21%
Membership Dues
$0
$0
-
Investments
$5,749
$4,715
-18%
Other
$1,840,757
$933,449
-49%
Total Revenues
$21,090,731
$22,760,422
+8%
Expenses
2023
2024
Change
Grants
$45,383
$49,311
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,455,112
$18,190,222
+11%
Fees to Service Providers
$2,306,488
$2,100,103
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,737,706
$1,583,484
-9%
Interest
$103,423
$245,572
+137%
Depreciation
$525,645
$517,687
-2%
Other
$1,413,305
$1,465,907
+4%
Total Expenses
$22,587,062
$24,152,286
+7%
Net income
2023
2024
Change
Net income
-$1,496,331
-$1,391,864
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$16,676,734
$18,331,458
+10%
Admin
$4,496,613
$4,703,559
+5%
Fundraising
$1,413,715
$1,117,269
-21%
Total Expenses
$22,587,062
$24,152,286
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)