JUBILEE PARK & COMMUNITY CENTER CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,774,894
Contributions
88%
Other
9%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,003,328
Salaries & Benefits
51%
Grants
14%
Depreciation
12%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,367,317
$4,184,496
-34%
Government Grants
$460,843
$0
-100%
Fundraising Events
$0
$82,100
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,572
$72,241
+17%
Other
$299,948
$436,057
+45%
Total Revenues
$7,189,680
$4,774,894
-34%
Expenses
2023
2024
Change
Grants
$234,783
$713,899
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,771
$2,543,412
+18%
Fees to Service Providers
$171,925
$260,189
+51%
Advertising & Promotion
$18,070
$65,971
+265%
Offices, Occupancy & IT
$248,088
$230,987
-7%
Interest
$3,701
$1,112
-70%
Depreciation
$559,779
$603,636
+8%
Other
$790,723
$584,122
-26%
Total Expenses
$4,183,840
$5,003,328
+20%
Net income
2023
2024
Change
Net income
+$3,005,840
-$228,434
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,275,560
$4,093,194
+25%
Admin
$456,174
$461,834
+1%
Fundraising
$452,106
$448,300
-1%
Total Expenses
$4,183,840
$5,003,328
+20%
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