JEREMIAH PROGRAM
JEREMIAH PROGRAM
JEREMIAH PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,909,821
Contributions
74%
Program Services
18%
Fundraising Events
6%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,801,866
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
7%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,877,731
$13,272,467
-33%
Government Grants
$0
$0
-
Fundraising Events
$1,314,373
$1,068,204
-19%
Program Services
$1,786,188
$3,146,415
+76%
Membership Dues
$0
$0
-
Investments
$347,752
$172,998
-50%
Other
$256,784
$249,737
-3%
Total Revenues
$23,582,828
$17,909,821
-24%
Expenses
2023
2024
Change
Grants
$260,817
$322,642
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,229,385
$16,552,236
+16%
Fees to Service Providers
$1,358,820
$1,752,766
+29%
Advertising & Promotion
$297,033
$102,163
-66%
Offices, Occupancy & IT
$3,689,432
$3,933,550
+7%
Interest
$102,201
$106,247
+4%
Depreciation
$659,907
$807,763
+22%
Other
$3,473,845
$3,224,499
-7%
Total Expenses
$24,071,440
$26,801,866
+11%
Net income
2023
2024
Change
Net income
-$488,612
-$8,892,045
-1720%
Functional Expenses
Summary
2023
2024
Change
Program
$19,645,249
$21,808,899
+11%
Admin
$1,908,952
$2,548,471
+34%
Fundraising
$2,517,239
$2,444,496
-3%
Total Expenses
$24,071,440
$26,801,866
+11%
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