JUMA VENTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,071,605
Contributions
66%
Government Grants
15%
Program Services
13%
Other
2%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$7,497,244
Salaries & Benefits
79%
Grants
7%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,783,986
$8,690,334
+387%
Government Grants
$2,066,429
$1,979,307
-4%
Fundraising Events
$560,920
$248,157
-56%
Program Services
$1,790,017
$1,718,830
-4%
Membership Dues
$0
$0
-
Investments
$10,595
$171,078
+1515%
Other
$102,829
$263,899
+157%
Total Revenues
$6,314,776
$13,071,605
+107%
Expenses
2023
2024
Change
Grants
$490,131
$527,812
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,539,362
$5,914,630
+7%
Fees to Service Providers
$266,395
$245,979
-8%
Advertising & Promotion
$36,552
$37,249
+2%
Offices, Occupancy & IT
$656,190
$447,338
-32%
Interest
$11,936
$6,142
-49%
Depreciation
$8,727
$15,779
+81%
Other
$240,073
$302,315
+26%
Total Expenses
$7,249,366
$7,497,244
+3%
Net income
2023
2024
Change
Net income
-$934,590
+$5,574,361
-696%
Functional Expenses
Summary
2023
2024
Change
Program
$4,813,205
$4,998,534
+4%
Admin
$1,117,479
$1,145,844
+3%
Fundraising
$1,318,682
$1,352,866
+3%
Total Expenses
$7,249,366
$7,497,244
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)