SOUTH TEXAS JUVENILE DIABETES ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$508,727
Contributions
83%
Other
10%
Government Grants
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$449,154
Salaries & Benefits
40%
Other
30%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$189,371
$422,800
+123%
Government Grants
$8,411
$29,955
+256%
Fundraising Events
$0
$0
-
Program Services
$3,900
$5,070
+30%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$66,205
$50,901
-23%
Total Revenues
$267,888
$508,727
+90%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,462
$178,249
+67%
Fees to Service Providers
$46,500
$101,966
+119%
Advertising & Promotion
$454
$0
-100%
Offices, Occupancy & IT
$8,861
$12,303
+39%
Interest
$7,871
$10,539
+34%
Depreciation
$4,621
$11,947
+159%
Other
$94,723
$134,150
+42%
Total Expenses
$270,492
$449,154
+66%
Net income
2023
2024
Change
Net income
-$2,604
+$59,573
-2388%
Functional Expenses
Summary
2023
2024
Change
Program
$181,343
$342,818
+89%
Admin
$86,648
$106,336
+23%
Fundraising
$2,501
$0
-100%
Total Expenses
$270,492
$449,154
+66%
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