Jericho Road Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,873,031
Other
68%
Government Grants
28%
Contributions
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,114,630
Salaries & Benefits
56%
Offices, Occupancy & IT
23%
Other
13%
Depreciation
4%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$97,871
$116,562
+19%
Government Grants
$328,831
$1,074,055
+227%
Fundraising Events
$29,158
$0
-100%
Program Services
$380,828
$41,442
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,254,393
$2,640,972
+17%
Total Revenues
$3,091,081
$3,873,031
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,440,068
$1,744,211
+21%
Fees to Service Providers
$0
$15,528
-
Advertising & Promotion
$43,927
$34,132
-22%
Offices, Occupancy & IT
$635,879
$727,238
+14%
Interest
$91,388
$79,301
-13%
Depreciation
$106,003
$115,536
+9%
Other
$487,287
$398,684
-18%
Total Expenses
$2,804,552
$3,114,630
+11%
Net income
2023
2024
Change
Net income
+$286,529
+$758,401
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$774,340
$826,187
+7%
Admin
$1,864,981
$2,048,632
+10%
Fundraising
$165,231
$239,811
+45%
Total Expenses
$2,804,552
$3,114,630
+11%
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