JPS FOUNDATION
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2717782
•
•
DAF Sponsor
Regional Funder
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2717782
•
•
DAF Sponsor
Regional Funder
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,809,950
Contributions
62%
Other
21%
Investments
8%
Program Services
6%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,949,153
Grants
46%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,082,495
$2,362,639
+13%
Government Grants
$15,094
$131,062
+768%
Fundraising Events
$0
$0
-
Program Services
$113,730
$240,824
+112%
Membership Dues
$0
$0
-
Investments
$246,234
$289,962
+18%
Other
$786,295
$785,463
0%
Total Revenues
$3,243,848
$3,809,950
+17%
Expenses
2023
2024
Change
Grants
$1,603,047
$1,352,281
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$724,078
$605,458
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,744
$247,031
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$944,091
$744,383
-21%
Total Expenses
$3,548,960
$2,949,153
-17%
Net income
2023
2024
Change
Net income
-$305,112
+$860,797
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$3,461,709
$2,854,975
-18%
Admin
$61,546
$66,251
+8%
Fundraising
$25,705
$27,927
+9%
Total Expenses
$3,548,960
$2,949,153
-17%
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