SHANDS JACKSONVILLE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,290,327
Contributions
78%
Program Services
9%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$975,224
Depreciation
48%
Grants
42%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,038,143
$1,003,769
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,427
$120,427
+0%
Membership Dues
$0
$0
-
Investments
$171,059
$115,084
-33%
Other
$130,977
$51,047
-61%
Total Revenues
$1,460,606
$1,290,327
-12%
Expenses
2023
2024
Change
Grants
$0
$413,441
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,113
$0
-100%
Interest
$0
$0
-
Depreciation
$549,697
$468,218
-15%
Other
$435,214
$93,565
-79%
Total Expenses
$989,024
$975,224
-1%
Net income
2023
2024
Change
Net income
+$471,582
+$315,103
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$376,591
$761,829
+102%
Admin
$177,219
$149,830
-15%
Fundraising
$435,214
$63,565
-85%
Total Expenses
$989,024
$975,224
-1%
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