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JEFFERSON REHABILITATION CENTER FOUNDATION INC

JEFFERSON REHABILITATION CENTER FOUNDATION INC

Watertown, NY, US
501(c)3
EIN
46-3257180
Fund Raising & Fund Distribution
Regional Funder
funder logo

JEFFERSON REHABILITATION CENTER FOUNDATION INC

Watertown, NY, US
501(c)3
EIN
46-3257180
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$865,519

Contributions
77%
Other
14%
Investments
7%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$448,309

Grants
40%
Salaries & Benefits
40%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,219
$667,462
+171%
Government Grants
$0
$0
-
Fundraising Events
$133,339
$20,188
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,173
$56,736
+53%
Other
-$4,382
$121,133
-2864%
Total Revenues
$412,349
$865,519
+110%
Expenses
2023
2024
Change
Grants
$365,409
$179,377
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,079
$179,258
+6%
Fees to Service Providers
$46,414
$40,801
-12%
Advertising & Promotion
$24,914
$0
-100%
Offices, Occupancy & IT
$15,161
$12,593
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,077
$36,280
+29%
Total Expenses
$649,054
$448,309
-31%
Net income
2023
2024
Change
Net income
-$236,705
+$417,210
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$577,664
$407,508
-29%
Admin
$46,414
$40,801
-12%
Fundraising
$24,976
$0
-100%
Total Expenses
$649,054
$448,309
-31%
Income Statement
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