ERIK JONES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,089
Other
66%
Contributions
33%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,418
Salaries & Benefits
43%
Grants
39%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,493
$80,977
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,828
$2,713
-29%
Other
$132,726
$159,399
+20%
Total Revenues
$175,047
$243,089
+39%
Expenses
2023
2024
Change
Grants
$78,800
$109,400
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,877
$121,227
+6%
Fees to Service Providers
$2,544
$11,230
+341%
Advertising & Promotion
$6,902
$3,619
-48%
Offices, Occupancy & IT
$21,949
$7,457
-66%
Interest
$112
$12
-89%
Depreciation
$1,148
$87
-92%
Other
$51,618
$29,386
-43%
Total Expenses
$277,950
$282,418
+2%
Net income
2023
2024
Change
Net income
-$102,903
-$39,329
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$277,950
$162,751
-41%
Admin
$0
$49,332
-
Fundraising
$0
$70,335
-
Total Expenses
$277,950
$282,418
+2%
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