JEFFERSON COUNTY COMMUNITY MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,401,681
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,034,204
Salaries & Benefits
60%
Grants
21%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$814,916
$1,337,672
+64%
Government Grants
$282,160
$60,000
-79%
Fundraising Events
$17,813
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,243
$5,011
+303%
Other
-$30,501
-$1,002
-97%
Total Revenues
$1,085,631
$1,401,681
+29%
Expenses
2024
2025
Change
Grants
$274,487
$222,152
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,672
$615,806
+18%
Fees to Service Providers
$30,977
$18,108
-42%
Advertising & Promotion
$53,633
$1,089
-98%
Offices, Occupancy & IT
$47,762
$51,944
+9%
Interest
$19,087
$1,651
-91%
Depreciation
$20,937
$19,999
-4%
Other
$68,356
$103,455
+51%
Total Expenses
$1,035,911
$1,034,204
0%
Net income
2024
2025
Change
Net income
+$49,720
+$367,477
+639%
Functional Expenses
Summary
2024
2025
Change
Program
$569,244
$969,945
+70%
Admin
$466,654
$64,259
-86%
Fundraising
$13
$0
-100%
Total Expenses
$1,035,911
$1,034,204
0%
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