JIFF INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$818,499
Contributions
87%
Government Grants
6%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,267,267
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,216,360
$714,816
-41%
Government Grants
$228,478
$50,000
-78%
Fundraising Events
$0
$0
-
Program Services
$21,501
$17,900
-17%
Membership Dues
$0
$0
-
Investments
$22,444
$35,783
+59%
Other
$40,718
$0
-100%
Total Revenues
$1,529,501
$818,499
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,005
$795,555
+11%
Fees to Service Providers
$47,994
$42,314
-12%
Advertising & Promotion
$20,129
$31,895
+58%
Offices, Occupancy & IT
$203,492
$161,988
-20%
Interest
$0
$0
-
Depreciation
$111,027
$109,943
-1%
Other
$139,914
$125,572
-10%
Total Expenses
$1,240,561
$1,267,267
+2%
Net income
2023
2024
Change
Net income
+$288,940
-$448,768
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$915,291
$810,542
-11%
Admin
$272,212
$391,867
+44%
Fundraising
$53,058
$64,858
+22%
Total Expenses
$1,240,561
$1,267,267
+2%
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