THE JET AWARD FOUNDATION & TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$280,216
Contributions
35%
Fundraising Events
31%
Government Grants
26%
Investments
7%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,888
Salaries & Benefits
43%
Fees to Service Providers
31%
Grants
23%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$950
$98,106
+10227%
Government Grants
$202,036
$73,424
-64%
Fundraising Events
$0
$86,881
-
Program Services
$294,759
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$20,765
-
Other
$0
$1,040
-
Total Revenues
$497,745
$280,216
-44%
Expenses
2023
2024
Change
Grants
$100,000
$83,918
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,292
$156,770
+78%
Fees to Service Providers
$48,806
$111,510
+128%
Advertising & Promotion
$12,854
$1,297
-90%
Offices, Occupancy & IT
$17,763
$1,851
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,292
$9,542
-95%
Total Expenses
$446,007
$364,888
-18%
Net income
2023
2024
Change
Net income
+$51,738
-$84,672
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$301,393
$83,918
-72%
Admin
$113,646
$267,389
+135%
Fundraising
$30,968
$13,581
-56%
Total Expenses
$446,007
$364,888
-18%
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