JWCH INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$146,231,727
Program Services
63%
Government Grants
33%
Contributions
3%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$132,275,851
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,092,118
$4,981,563
+22%
Government Grants
$57,058,873
$47,710,164
-16%
Fundraising Events
$0
$164,909
-
Program Services
$77,278,945
$92,451,630
+20%
Membership Dues
$0
$0
-
Investments
$151,279
$829,405
+448%
Other
$35,104
$94,056
+168%
Total Revenues
$138,616,319
$146,231,727
+5%
Expenses
2023
2024
Change
Grants
$117,439
$130,069
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,597,390
$90,826,405
+14%
Fees to Service Providers
$11,086,645
$13,200,585
+19%
Advertising & Promotion
$49,557
$71,588
+44%
Offices, Occupancy & IT
$6,376,819
$6,631,483
+4%
Interest
$822,443
$846,100
+3%
Depreciation
$1,083,669
$2,007,817
+85%
Other
$15,397,939
$18,561,804
+21%
Total Expenses
$114,531,901
$132,275,851
+15%
Net income
2023
2024
Change
Net income
+$24,084,418
+$13,955,876
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$113,391,664
$119,926,650
+6%
Admin
$1,073,114
$12,238,218
+1040%
Fundraising
$67,123
$110,983
+65%
Total Expenses
$114,531,901
$132,275,851
+15%
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