JOUNCE PARTNERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,089,117
Program Services
73%
Contributions
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,846,720
Salaries & Benefits
94%
Other
5%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$425,846
$817,936
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,906,382
$2,250,059
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,518
$21,122
+224%
Total Revenues
$2,338,746
$3,089,117
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,552,710
$2,674,668
+5%
Fees to Service Providers
$24,432
$32,462
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,750
$8,750
+133%
Depreciation
$814
$267
-67%
Other
$136,717
$130,573
-4%
Total Expenses
$2,718,423
$2,846,720
+5%
Net income
2024
2025
Change
Net income
-$379,677
+$242,397
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$2,131,243
$2,268,429
+6%
Admin
$510,599
$498,051
-2%
Fundraising
$76,581
$80,240
+5%
Total Expenses
$2,718,423
$2,846,720
+5%
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