Jae Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,336,629
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,308,196
Other
55%
Salaries & Benefits
21%
Fees to Service Providers
10%
Interest
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,462,327
$2,042,155
+40%
Government Grants
$0
$0
-
Fundraising Events
$1,254,135
$1,279,108
+2%
Program Services
$713,107
$143,640
-80%
Membership Dues
$0
$0
-
Investments
$0
$16,204
-
Other
-$123,156
-$144,478
+17%
Total Revenues
$3,306,413
$3,336,629
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,024
$482,142
-8%
Fees to Service Providers
$36,430
$230,367
+532%
Advertising & Promotion
$28,191
$31,889
+13%
Offices, Occupancy & IT
$124,070
$86,580
-30%
Interest
$168,598
$120,584
-28%
Depreciation
$74,311
$98,469
+33%
Other
$1,449,533
$1,258,165
-13%
Total Expenses
$2,405,157
$2,308,196
-4%
Net income
2023
2024
Change
Net income
+$901,256
+$1,028,433
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,180,415
$2,024,975
-7%
Admin
$199,033
$124,520
-37%
Fundraising
$25,709
$158,701
+517%
Total Expenses
$2,405,157
$2,308,196
-4%
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