JEFFERSON COUNTY GREENWAYS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,740,383
Government Grants
45%
Contributions
39%
Program Services
9%
Membership Dues
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,442,510
Salaries & Benefits
66%
Other
13%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$605,785
$1,082,409
+79%
Government Grants
$372,700
$1,222,513
+228%
Fundraising Events
$0
$0
-
Program Services
$295,002
$242,511
-18%
Membership Dues
$112,949
$132,075
+17%
Investments
$14,308
$59,745
+318%
Other
$2,341
$1,130
-52%
Total Revenues
$1,403,085
$2,740,383
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,966
$947,678
+25%
Fees to Service Providers
$51,179
$99,831
+95%
Advertising & Promotion
$4,597
$20,667
+350%
Offices, Occupancy & IT
$57,156
$45,465
-20%
Interest
$3,664
$4,163
+14%
Depreciation
$152,324
$137,673
-10%
Other
$194,696
$187,033
-4%
Total Expenses
$1,220,582
$1,442,510
+18%
Net income
2023
2024
Change
Net income
+$182,503
+$1,297,873
+611%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,582
$1,106,599
+10%
Admin
$138,674
$159,432
+15%
Fundraising
$77,326
$176,479
+128%
Total Expenses
$1,220,582
$1,442,510
+18%
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