THE JONES CENTER FOR FAMILIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,296,295
Other
32%
Program Services
31%
Contributions
22%
Fundraising Events
8%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,612,242
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
13%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,990
$1,413,690
+1162%
Government Grants
$155,848
$0
-100%
Fundraising Events
$525,248
$485,220
-8%
Program Services
$1,788,909
$1,937,720
+8%
Membership Dues
$0
$0
-
Investments
$380,598
$466,514
+23%
Other
$1,950,809
$1,993,151
+2%
Total Revenues
$4,913,402
$6,296,295
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,277,828
$3,763,679
+15%
Fees to Service Providers
$386,477
$203,508
-47%
Advertising & Promotion
$40,390
$100,592
+149%
Offices, Occupancy & IT
$1,265,695
$1,329,659
+5%
Interest
$0
$0
-
Depreciation
$378,215
$331,662
-12%
Other
$702,031
$883,142
+26%
Total Expenses
$6,050,636
$6,612,242
+9%
Net income
2023
2024
Change
Net income
-$1,137,234
-$315,947
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,211,544
$4,855,291
+15%
Admin
$1,599,651
$1,469,316
-8%
Fundraising
$239,441
$287,635
+20%
Total Expenses
$6,050,636
$6,612,242
+9%
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