Jackson Interfaith Shelter
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,543,186
Contributions
82%
Investments
14%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,754,909
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
14%
Advertising & Promotion
8%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,661,742
$2,075,795
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,398
$100,161
+2%
Membership Dues
$0
$0
-
Investments
$411,421
$367,230
-11%
Other
$0
$0
-
Total Revenues
$2,171,561
$2,543,186
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,868
$834,168
+2%
Fees to Service Providers
$18,780
$21,249
+13%
Advertising & Promotion
$91,758
$140,156
+53%
Offices, Occupancy & IT
$145,037
$243,923
+68%
Interest
$0
$0
-
Depreciation
$44,820
$54,871
+22%
Other
$384,705
$460,542
+20%
Total Expenses
$1,498,968
$1,754,909
+17%
Net income
2023
2024
Change
Net income
+$672,593
+$788,277
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,238
$1,508,205
+17%
Admin
$143,783
$150,745
+5%
Fundraising
$70,947
$95,959
+35%
Total Expenses
$1,498,968
$1,754,909
+17%
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