JSL FOUNDATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$7,697,155
Other
42%
Contributions
38%
Investments
20%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,951,829
Grants
98%
Depreciation
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,102,896
$2,924,544
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$39,780
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,227,755
$1,521,298
+24%
Other
$3,466,379
$3,211,533
-7%
Total Revenues
$11,797,030
$7,697,155
-35%
Expenses
2023
2024
Change
Grants
$6,388,110
$8,742,761
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,200
$19,700
+15%
Advertising & Promotion
$5,990
$5,030
-16%
Offices, Occupancy & IT
$16,621
$36,510
+120%
Interest
$0
$0
-
Depreciation
$84,051
$85,263
+1%
Other
$74,620
$62,565
-16%
Total Expenses
$6,586,592
$8,951,829
+36%
Net income
2023
2024
Change
Net income
+$5,210,438
-$1,254,674
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$6,537,351
$8,888,470
+36%
Admin
$49,241
$63,359
+29%
Fundraising
$0
$0
-
Total Expenses
$6,586,592
$8,951,829
+36%
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