JASMINE ROAD INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,351,290
Other
50%
Contributions
49%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,409,132
Salaries & Benefits
59%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,372
$657,189
+3%
Government Grants
$0
$0
-
Fundraising Events
$136,734
$0
-100%
Program Services
$0
$2,900
-
Membership Dues
$0
$0
-
Investments
$1,269
$14,861
+1071%
Other
$390,918
$676,340
+73%
Total Revenues
$1,164,293
$1,351,290
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,367
$825,609
+24%
Fees to Service Providers
$76,006
$136,088
+79%
Advertising & Promotion
$9,523
$6,554
-31%
Offices, Occupancy & IT
$171,833
$190,420
+11%
Interest
$255
$0
-100%
Depreciation
$74,282
$80,503
+8%
Other
$149,168
$169,958
+14%
Total Expenses
$1,145,434
$1,409,132
+23%
Net income
2023
2024
Change
Net income
+$18,859
-$57,842
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$935,617
$1,103,691
+18%
Admin
$169,564
$284,915
+68%
Fundraising
$40,253
$20,526
-49%
Total Expenses
$1,145,434
$1,409,132
+23%
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