JASON'S FRIENDS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,387,331
Other
50%
Contributions
32%
Investments
12%
Fundraising Events
4%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$889,615
Grants
53%
Other
28%
Salaries & Benefits
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,535
$440,262
-19%
Government Grants
$33,500
$42,500
+27%
Fundraising Events
$54,652
$52,313
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,805
$162,434
+20%
Other
$640,940
$689,822
+8%
Total Revenues
$1,404,432
$1,387,331
-1%
Expenses
2023
2024
Change
Grants
$472,626
$470,038
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,430
$85,269
+2%
Fees to Service Providers
$30,509
$42,112
+38%
Advertising & Promotion
$13,777
$3,483
-75%
Offices, Occupancy & IT
$24,917
$36,620
+47%
Interest
$0
$0
-
Depreciation
$533
$533
+0%
Other
$251,700
$251,560
0%
Total Expenses
$877,492
$889,615
+1%
Net income
2023
2024
Change
Net income
+$526,940
+$497,716
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$722,577
$712,556
-1%
Admin
$136,709
$170,516
+25%
Fundraising
$18,206
$6,543
-64%
Total Expenses
$877,492
$889,615
+1%
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