Ada Jenkins Families and Careers Development Center Inc

Ada Jenkins Families and Careers Development Center Inc

Davidson, NC, US
501(c)(3)
EIN
56-1927067

Ada Jenkins Families and Careers Development Center Inc

Davidson, NC, US
501(c)(3)
EIN
56-1927067

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,275,303

Contributions
73%
Government Grants
20%
Fundraising Events
2%
Other
2%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024

$2,446,888

Salaries & Benefits
43%
Grants
32%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,373,712
$2,385,033
+0%
Government Grants
$0
$665,519
-
Fundraising Events
$10,603
$77,224
+628%
Program Services
$0
$10,185
-
Membership Dues
$0
$0
-
Investments
$19,715
$62,637
+218%
Other
$43,364
$74,705
+72%
Total Revenues
$2,447,394
$3,275,303
+34%
Expenses
2023
2024
Change
Grants
$516,452
$784,115
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,406
$1,061,191
+17%
Fees to Service Providers
$144,954
$143,726
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,223
$159,798
-7%
Interest
$0
$0
-
Depreciation
$154,700
$174,995
+13%
Other
$104,625
$123,063
+18%
Total Expenses
$1,996,360
$2,446,888
+23%
Net income
2023
2024
Change
Net income
+$451,034
+$828,415
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,527,012
$1,964,485
+29%
Admin
$299,271
$266,018
-11%
Fundraising
$170,077
$216,385
+27%
Total Expenses
$1,996,360
$2,446,888
+23%
Income Statement
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