WEST JACKSONVILLE RESTORATION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,683,834
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,684,852
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,277
$75,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,312,759
$1,608,834
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,415,036
$1,683,834
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,074
$1,218,604
+22%
Fees to Service Providers
$38,496
$213,472
+455%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,672
$230,328
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,237
$22,448
-85%
Total Expenses
$1,368,479
$1,684,852
+23%
Net income
2023
2024
Change
Net income
+$46,557
-$1,018
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$6,500
$1,496,852
+22928%
Admin
$1,218,641
$188,000
-85%
Fundraising
$0
$0
-
Total Expenses
$1,368,479
$1,684,852
+23%
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