JAKT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$246,124
Program Services
65%
Government Grants
19%
Contributions
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$277,755
Other
50%
Salaries & Benefits
19%
Advertising & Promotion
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$101,973
$38,315
-62%
Government Grants
$17,000
$47,012
+177%
Fundraising Events
$0
$0
-
Program Services
$141,060
$160,797
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,033
$246,124
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,839
$52,566
+39%
Fees to Service Providers
$1,120
$506
-55%
Advertising & Promotion
$44,729
$45,640
+2%
Offices, Occupancy & IT
$28,930
$38,937
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,912
$140,106
-1%
Total Expenses
$253,530
$277,755
+10%
Net income
2022
2023
Change
Net income
+$6,503
-$31,631
-586%
Functional Expenses
Summary
2022
2023
Change
Program
$214,288
$238,672
+11%
Admin
$39,242
$39,083
0%
Fundraising
$0
$0
-
Total Expenses
$253,530
$277,755
+10%
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