THE JUBILEE ASSOCIATION OF MARYLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$40,921,341
Program Services
85%
Contributions
8%
Investments
5%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$36,766,579
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$554,538
$3,437,001
+520%
Government Grants
$0
$0
-
Fundraising Events
$0
$361,244
-
Program Services
$32,339,757
$34,968,647
+8%
Membership Dues
$0
$0
-
Investments
$334,590
$1,866,626
+458%
Other
$192,200
$287,823
+50%
Total Revenues
$33,421,085
$40,921,341
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,778,570
$31,942,817
+15%
Fees to Service Providers
$506,150
$568,605
+12%
Advertising & Promotion
$58,110
$46,309
-20%
Offices, Occupancy & IT
$1,088,500
$1,256,462
+15%
Interest
$29,882
$15,112
-49%
Depreciation
$377,756
$476,222
+26%
Other
$1,625,790
$2,461,052
+51%
Total Expenses
$31,464,758
$36,766,579
+17%
Net income
2024
2025
Change
Net income
+$1,956,327
+$4,154,762
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$27,590,580
$32,605,843
+18%
Admin
$3,470,010
$3,746,856
+8%
Fundraising
$404,168
$413,880
+2%
Total Expenses
$31,464,758
$36,766,579
+17%
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