American Jewish Historical Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,761,274
Contributions
73%
Fundraising Events
9%
Government Grants
8%
Investments
6%
Other
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,206,553
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,669,120
$2,019,170
+21%
Government Grants
$459,461
$219,646
-52%
Fundraising Events
$300,917
$262,257
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,994
$152,149
+4%
Other
$178,089
$108,052
-39%
Total Revenues
$2,753,581
$2,761,274
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,635
$1,425,492
+17%
Fees to Service Providers
$138,530
$150,902
+9%
Advertising & Promotion
$35,365
$20,841
-41%
Offices, Occupancy & IT
$339,687
$349,596
+3%
Interest
$0
$0
-
Depreciation
$4,382
$4,382
+0%
Other
$294,249
$255,340
-13%
Total Expenses
$2,029,848
$2,206,553
+9%
Net income
2023
2024
Change
Net income
+$723,733
+$554,721
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,351,752
$1,495,541
+11%
Admin
$335,114
$366,675
+9%
Fundraising
$342,982
$344,337
+0%
Total Expenses
$2,029,848
$2,206,553
+9%
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