DOWNTOWN JIMMIE HALE MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,448,337
Contributions
92%
Other
4%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,327,829
Salaries & Benefits
58%
Other
26%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,344,450
$7,802,791
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,646
$109,862
+6%
Membership Dues
$0
$0
-
Investments
$208,323
$197,890
-5%
Other
$566,482
$337,794
-40%
Total Revenues
$8,222,901
$8,448,337
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,459,728
$3,675,374
+6%
Fees to Service Providers
$80,007
$288,889
+261%
Advertising & Promotion
$136,269
$55,307
-59%
Offices, Occupancy & IT
$271,809
$32,489
-88%
Interest
$0
$0
-
Depreciation
$309,431
$650,362
+110%
Other
$1,477,478
$1,625,408
+10%
Total Expenses
$5,734,722
$6,327,829
+10%
Net income
2024
2025
Change
Net income
+$2,488,179
+$2,120,508
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$3,789,460
$4,345,976
+15%
Admin
$1,539,008
$1,621,028
+5%
Fundraising
$406,254
$360,825
-11%
Total Expenses
$5,734,722
$6,327,829
+10%
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