ONE ISRAEL FUND LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,176,416
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,323,123
Grants
64%
Other
18%
Salaries & Benefits
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,811,862
$8,743,327
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,885
$95,498
+57%
Other
$140,181
$337,591
+141%
Total Revenues
$7,012,928
$9,176,416
+31%
Expenses
2023
2024
Change
Grants
$3,773,341
$3,391,843
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,946
$646,040
+18%
Fees to Service Providers
$10,000
$10,000
+0%
Advertising & Promotion
$82,988
$180,092
+117%
Offices, Occupancy & IT
$106,743
$113,351
+6%
Interest
$0
$0
-
Depreciation
$667
$841
+26%
Other
$669,606
$980,956
+46%
Total Expenses
$5,189,291
$5,323,123
+3%
Net income
2023
2024
Change
Net income
+$1,823,637
+$3,853,293
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$4,499,652
$4,397,840
-2%
Admin
$279,008
$331,906
+19%
Fundraising
$410,631
$593,377
+45%
Total Expenses
$5,189,291
$5,323,123
+3%
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