JACKSON HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,341,661
Contributions
75%
Other
15%
Government Grants
6%
Fundraising Events
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,791,400
Grants
57%
Salaries & Benefits
19%
Advertising & Promotion
14%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,603,090
$10,065,635
+5%
Government Grants
$0
$747,733
-
Fundraising Events
$1,452,743
$302,405
-79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203,212
$211,889
+4%
Other
-$1,946,411
$2,013,999
-203%
Total Revenues
$9,312,634
$13,341,661
+43%
Expenses
2023
2024
Change
Grants
$2,423,514
$7,256,111
+199%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,459,199
$2,462,182
+0%
Fees to Service Providers
$343,224
$165,657
-52%
Advertising & Promotion
$2,796,612
$1,828,285
-35%
Offices, Occupancy & IT
$371,530
$42,938
-88%
Interest
$3,384
$0
-100%
Depreciation
$134,034
$22,031
-84%
Other
$110,562
$1,014,196
+817%
Total Expenses
$8,642,059
$12,791,400
+48%
Net income
2023
2024
Change
Net income
+$670,575
+$550,261
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$6,592,164
$9,531,170
+45%
Admin
$1,062,608
$1,116,229
+5%
Fundraising
$987,287
$2,144,001
+117%
Total Expenses
$8,642,059
$12,791,400
+48%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)