Jewish Childrens Home of RI Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,583,766
Program Services
55%
Contributions
36%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,873,751
Other
50%
Salaries & Benefits
33%
Depreciation
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,565
$578,072
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$935,509
$873,731
-7%
Membership Dues
$0
$0
-
Investments
$49,328
$0
-100%
Other
$36,471
$131,963
+262%
Total Revenues
$1,449,873
$1,583,766
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,137
$614,524
+33%
Fees to Service Providers
$55,851
$24,324
-56%
Advertising & Promotion
$17,715
$14,239
-20%
Offices, Occupancy & IT
$69,855
$28,367
-59%
Interest
$0
$236
-
Depreciation
$251,626
$250,000
-1%
Other
$699,601
$942,061
+35%
Total Expenses
$1,556,785
$1,873,751
+20%
Net income
2023
2024
Change
Net income
-$106,912
-$289,985
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,402,112
$1,672,595
+19%
Admin
$107,684
$138,670
+29%
Fundraising
$46,989
$62,486
+33%
Total Expenses
$1,556,785
$1,873,751
+20%
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