J BAR J YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,185,769
Government Grants
82%
Program Services
12%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,569,897
Salaries & Benefits
75%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$793,237
$552,846
-30%
Government Grants
$9,242,305
$13,204,304
+43%
Fundraising Events
$0
$0
-
Program Services
$2,209,034
$1,972,132
-11%
Membership Dues
$0
$0
-
Investments
$61,243
$152,686
+149%
Other
$474,367
$303,801
-36%
Total Revenues
$12,780,186
$16,185,769
+27%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,274,176
$10,868,543
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,363
$37,319
+93%
Offices, Occupancy & IT
$409,752
$735,910
+80%
Interest
$0
$0
-
Depreciation
$207,925
$0
-100%
Other
$2,406,367
$2,903,125
+21%
Total Expenses
$12,317,583
$14,569,897
+18%
Net income
2023
2024
Change
Net income
+$462,603
+$1,615,872
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$10,860,278
$12,299,274
+13%
Admin
$1,457,305
$2,270,623
+56%
Fundraising
$0
$0
-
Total Expenses
$12,317,583
$14,569,897
+18%
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