JAFCO CHILDREN'S ABILITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,477,717
Government Grants
58%
Contributions
21%
Other
19%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,658,891
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Other
4%
Grants
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$533,990
$1,351,824
+153%
Government Grants
$3,763,156
$3,739,857
-1%
Fundraising Events
$0
$0
-
Program Services
$88,073
$138,016
+57%
Membership Dues
$0
$0
-
Investments
$4,243
$14,781
+248%
Other
$1,018,191
$1,233,239
+21%
Total Revenues
$5,407,653
$6,477,717
+20%
Expenses
2023
2024
Change
Grants
$200,435
$180,371
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,406,267
$4,457,434
+1%
Fees to Service Providers
$38,317
$41,005
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$516,266
$723,247
+40%
Interest
$0
$0
-
Depreciation
$33,098
$36,153
+9%
Other
$348,160
$220,681
-37%
Total Expenses
$5,542,543
$5,658,891
+2%
Net income
2023
2024
Change
Net income
-$134,890
+$818,826
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$4,944,338
$5,574,636
+13%
Admin
$385,445
$43,495
-89%
Fundraising
$212,760
$40,760
-81%
Total Expenses
$5,542,543
$5,658,891
+2%
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