JAFCO CHILDREN'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,028,635
Contributions
84%
Other
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,684,642
Grants
73%
Depreciation
13%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,816,875
$8,451,934
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$547,854
$721,300
+32%
Other
$152,357
$855,401
+461%
Total Revenues
$6,517,086
$10,028,635
+54%
Expenses
2023
2024
Change
Grants
$1,705,600
$4,861,746
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,358
$439,587
+553%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,168
$73,489
+2%
Interest
$0
$0
-
Depreciation
$845,425
$884,028
+5%
Other
$1,176,256
$425,792
-64%
Total Expenses
$3,866,807
$6,684,642
+73%
Net income
2023
2024
Change
Net income
+$2,650,279
+$3,343,993
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,733,603
$6,178,434
+126%
Admin
$75,812
$318,797
+321%
Fundraising
$1,057,392
$187,411
-82%
Total Expenses
$3,866,807
$6,684,642
+73%
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