The Jewish Guild for the Blind
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,245,886
Investments
47%
Other
27%
Program Services
21%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,804,758
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Interest
8%
Other
4%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,127,345
$424,288
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,459,222
$2,194,958
-11%
Membership Dues
$0
$0
-
Investments
$4,718,227
$4,821,406
+2%
Other
$3,255,577
$2,805,234
-14%
Total Revenues
$15,560,371
$10,245,886
-34%
Expenses
2023
2024
Change
Grants
$150,000
$160,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,492,974
$3,818,591
+9%
Fees to Service Providers
$215,635
$235,566
+9%
Advertising & Promotion
$0
$897
-
Offices, Occupancy & IT
$662,116
$808,429
+22%
Interest
$559,027
$472,890
-15%
Depreciation
$51,003
$53,719
+5%
Other
$252,699
$254,666
+1%
Total Expenses
$5,383,454
$5,804,758
+8%
Net income
2023
2024
Change
Net income
+$10,176,917
+$4,441,128
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$4,029,866
$4,381,806
+9%
Admin
$1,353,588
$1,422,952
+5%
Fundraising
$0
$0
-
Total Expenses
$5,383,454
$5,804,758
+8%
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