JCCF INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,424,981
Other
61%
Contributions
28%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,351,905
Grants
83%
Fees to Service Providers
10%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,944
$392,524
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,128
$156,297
+12%
Other
$953,922
$876,160
-8%
Total Revenues
$1,516,994
$1,424,981
-6%
Expenses
2023
2024
Change
Grants
$317,806
$1,122,277
+253%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,866
$71,931
+14%
Fees to Service Providers
$100,389
$131,586
+31%
Advertising & Promotion
$900
$198
-78%
Offices, Occupancy & IT
$11,603
$19,841
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,444
$6,072
-6%
Total Expenses
$500,008
$1,351,905
+170%
Net income
2023
2024
Change
Net income
+$1,016,986
+$73,076
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$342,212
$1,147,500
+235%
Admin
$62,021
$79,387
+28%
Fundraising
$95,775
$125,018
+31%
Total Expenses
$500,008
$1,351,905
+170%
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