JAMHI HEALTH & WELLNESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,965,481
Program Services
62%
Government Grants
33%
Investments
4%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,540,526
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,389
$9,135
+170%
Government Grants
$3,686,673
$3,288,384
-11%
Fundraising Events
$0
$0
-
Program Services
$8,300,376
$6,145,021
-26%
Membership Dues
$0
$0
-
Investments
$71,080
$374,178
+426%
Other
$8,161
$148,763
+1723%
Total Revenues
$12,069,679
$9,965,481
-17%
Expenses
2023
2024
Change
Grants
$129,458
$79,736
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,615,685
$6,926,890
-9%
Fees to Service Providers
$592,600
$932,960
+57%
Advertising & Promotion
$1,047
$11,949
+1041%
Offices, Occupancy & IT
$921,723
$633,562
-31%
Interest
$43,912
$73,300
+67%
Depreciation
$202,157
$214,261
+6%
Other
$2,494,053
$667,868
-73%
Total Expenses
$12,000,635
$9,540,526
-20%
Net income
2023
2024
Change
Net income
+$69,044
+$424,955
+515%
Functional Expenses
Summary
2023
2024
Change
Program
$8,099,858
$5,676,005
-30%
Admin
$3,900,777
$3,864,521
-1%
Fundraising
$0
$0
-
Total Expenses
$12,000,635
$9,540,526
-20%
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