THE JEM PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,437,655
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,847,587
Grants
79%
Fees to Service Providers
8%
Salaries & Benefits
7%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$810,708
$952,438
+17%
Other
$971,493
$2,485,217
+156%
Total Revenues
$1,782,201
$3,437,655
+93%
Expenses
2023
2024
Change
Grants
$4,077,802
$3,022,819
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,219
$259,306
-38%
Fees to Service Providers
$506,626
$309,837
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,576
$255,625
+44%
Total Expenses
$5,182,223
$3,847,587
-26%
Net income
2023
2024
Change
Net income
-$3,400,022
-$409,932
+88%
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