THE JACKSON FRIENDLY HOME
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,584,490
Program Services
76%
Contributions
13%
Government Grants
7%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,578,546
Salaries & Benefits
60%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,922
$210,103
+41%
Government Grants
$0
$110,214
-
Fundraising Events
$0
$0
-
Program Services
$119,927
$1,206,086
+906%
Membership Dues
$0
$0
-
Investments
$352
$36,065
+10146%
Other
$1,540
$22,022
+1330%
Total Revenues
$270,741
$1,584,490
+485%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,081
$948,559
+646%
Fees to Service Providers
$26,787
$242,409
+805%
Advertising & Promotion
$200
$945
+373%
Offices, Occupancy & IT
$15,694
$87,646
+458%
Interest
$0
$0
-
Depreciation
$9,046
$58,899
+551%
Other
$40,656
$240,088
+491%
Total Expenses
$219,464
$1,578,546
+619%
Net income
2023
2024
Change
Net income
+$51,277
+$5,944
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$191,097
$1,336,465
+599%
Admin
$20,680
$218,856
+958%
Fundraising
$7,687
$23,225
+202%
Total Expenses
$219,464
$1,578,546
+619%
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