The Junior Center of Art and Science

The Junior Center of Art and Science

Oakland, CA, US
501(c)3
EIN
94-1236838
School

The Junior Center of Art and Science

Oakland, CA, US
501(c)3
EIN
94-1236838
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$480,914

Program Services
69%
Contributions
30%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$569,902

Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,770
$142,044
+38%
Government Grants
$46,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$352,242
$331,498
-6%
Membership Dues
$0
$0
-
Investments
$418
$2,926
+600%
Other
$6,904
$4,446
-36%
Total Revenues
$509,234
$480,914
-6%
Expenses
2023
2024
Change
Grants
$28,400
$23,375
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,982
$376,157
+14%
Fees to Service Providers
$64,689
$43,159
-33%
Advertising & Promotion
$9,467
$7,017
-26%
Offices, Occupancy & IT
$56,988
$48,085
-16%
Interest
$0
$0
-
Depreciation
$3,693
$3,307
-10%
Other
$50,961
$68,802
+35%
Total Expenses
$543,180
$569,902
+5%
Net income
2023
2024
Change
Net income
-$33,946
-$88,988
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$266,709
$313,554
+18%
Admin
$189,202
$188,386
0%
Fundraising
$87,269
$67,962
-22%
Total Expenses
$543,180
$569,902
+5%
Income Statement
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