JACKSON COUNTY SART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$643,734
Government Grants
58%
Contributions
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$698,364
Other
82%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,968
$271,212
+16%
Government Grants
$566,391
$372,522
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$799,359
$643,734
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,520
$98,226
-84%
Fees to Service Providers
$5,726
$6,084
+6%
Advertising & Promotion
$462
$0
-100%
Offices, Occupancy & IT
$27,498
$24,456
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,677
$569,598
+767%
Total Expenses
$702,883
$698,364
-1%
Net income
2023
2024
Change
Net income
+$96,476
-$54,630
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$572,983
$526,540
-8%
Admin
$73,012
$107,141
+47%
Fundraising
$56,888
$64,683
+14%
Total Expenses
$702,883
$698,364
-1%
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