JUBILEE FAMILY DEVELOPMENT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$942,916
Contributions
87%
Government Grants
7%
Investments
3%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$810,255
Salaries & Benefits
41%
Other
27%
Depreciation
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$608,144
$817,002
+34%
Government Grants
$80,342
$67,462
-16%
Fundraising Events
$0
$0
-
Program Services
$1,120
$321
-71%
Membership Dues
$0
$0
-
Investments
$24,600
$30,695
+25%
Other
$21,932
$27,436
+25%
Total Revenues
$736,138
$942,916
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,523
$334,675
-3%
Fees to Service Providers
$82,328
$94,074
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,266
$65,487
+30%
Interest
$1,870
$0
-100%
Depreciation
$80,416
$95,427
+19%
Other
$215,833
$220,592
+2%
Total Expenses
$776,236
$810,255
+4%
Net income
2024
2025
Change
Net income
-$40,098
+$132,661
-431%
Functional Expenses
Summary
2024
2025
Change
Program
$584,594
$665,249
+14%
Admin
$105,647
$79,102
-25%
Fundraising
$85,995
$65,904
-23%
Total Expenses
$776,236
$810,255
+4%
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