JAMAA BIRTH VILLAGE
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$718,917
Contributions
62%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$660,048
Salaries & Benefits
38%
Other
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,239
$446,446
+29%
Government Grants
$0
$0
-
Fundraising Events
$4,426
$0
-100%
Program Services
$204,155
$272,470
+33%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
-$19,559
$0
-100%
Total Revenues
$535,262
$718,917
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,323
$248,088
-50%
Fees to Service Providers
$124,139
$127,225
+2%
Advertising & Promotion
$24,724
$15,351
-38%
Offices, Occupancy & IT
$70,668
$43,089
-39%
Interest
$0
$0
-
Depreciation
$11,384
$11,967
+5%
Other
$118,900
$214,328
+80%
Total Expenses
$842,138
$660,048
-22%
Net income
2023
2024
Change
Net income
-$306,876
+$58,869
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$578,218
$456,444
-21%
Admin
$243,226
$191,491
-21%
Fundraising
$20,694
$12,113
-41%
Total Expenses
$842,138
$660,048
-22%
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