JUNIOR ACHIEVEMENT NORTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,766,093
Contributions
68%
Government Grants
11%
Other
7%
Fundraising Events
6%
Investments
4%
Program Services
3%
Membership Dues
0%
Expenses in 2025
$8,914,977
Salaries & Benefits
53%
Other
16%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,524,675
$5,269,204
-30%
Government Grants
$418,727
$865,727
+107%
Fundraising Events
$595,926
$495,682
-17%
Program Services
$239,388
$244,258
+2%
Membership Dues
$0
$0
-
Investments
$261,329
$329,343
+26%
Other
$354,874
$561,879
+58%
Total Revenues
$9,394,919
$7,766,093
-17%
Expenses
2024
2025
Change
Grants
$928,500
$755,450
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,967,156
$4,763,358
+20%
Fees to Service Providers
$270,311
$263,465
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547,069
$740,962
+35%
Interest
$375,314
$401,598
+7%
Depreciation
$616,980
$576,768
-7%
Other
$937,868
$1,413,376
+51%
Total Expenses
$7,643,198
$8,914,977
+17%
Net income
2024
2025
Change
Net income
+$1,751,721
-$1,148,884
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$5,904,769
$6,731,835
+14%
Admin
$560,502
$656,863
+17%
Fundraising
$1,177,927
$1,526,279
+30%
Total Expenses
$7,643,198
$8,914,977
+17%
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