Junior Achievement USA

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,835,473
Contributions
53%
Program Services
42%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,605,985
Salaries & Benefits
31%
Grants
27%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,084,065
$19,003,924
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,504,749
$15,038,777
+11%
Membership Dues
$0
$0
-
Investments
$876,798
$1,446,400
+65%
Other
$6,086,596
$346,372
-94%
Total Revenues
$57,552,208
$35,835,473
-38%
Expenses
2023
2024
Change
Grants
$15,667,562
$10,590,046
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,612,046
$11,871,947
+12%
Fees to Service Providers
$2,139,007
$1,346,165
-37%
Advertising & Promotion
$475,193
$811,439
+71%
Offices, Occupancy & IT
$2,223,780
$5,273,314
+137%
Interest
$0
$0
-
Depreciation
$4,929
$48,960
+893%
Other
$10,400,844
$8,664,114
-17%
Total Expenses
$41,523,361
$38,605,985
-7%
Net income
2023
2024
Change
Net income
+$16,028,847
-$2,770,512
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$35,474,441
$31,380,300
-12%
Admin
$4,246,652
$5,582,930
+31%
Fundraising
$1,802,268
$1,642,755
-9%
Total Expenses
$41,523,361
$38,605,985
-7%
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