AGUDATH ISRAEL OF AMERICA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$24,595,439
Program Services
49%
Contributions
48%
Other
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,668,018
Other
36%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Grants
5%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,171,437
$11,775,756
-31%
Government Grants
$3,240,059
$309,291
-90%
Fundraising Events
$0
$0
-
Program Services
$11,015,637
$12,027,519
+9%
Membership Dues
$0
$0
-
Investments
$164,467
$166,983
+2%
Other
$269,985
$315,890
+17%
Total Revenues
$31,861,585
$24,595,439
-23%
Expenses
2023
2024
Change
Grants
$5,822,397
$1,545,891
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,560,780
$9,875,555
-6%
Fees to Service Providers
$1,572,212
$1,432,395
-9%
Advertising & Promotion
$1,578,967
$1,427,434
-10%
Offices, Occupancy & IT
$3,164,083
$2,762,953
-13%
Interest
$196,550
$207,791
+6%
Depreciation
$901,197
$983,533
+9%
Other
$7,921,469
$10,432,466
+32%
Total Expenses
$31,717,655
$28,668,018
-10%
Net income
2023
2024
Change
Net income
+$143,930
-$4,072,579
-2930%
Functional Expenses
Summary
2023
2024
Change
Program
$25,961,851
$21,500,195
-17%
Admin
$4,218,480
$4,924,945
+17%
Fundraising
$1,537,324
$2,242,878
+46%
Total Expenses
$31,717,655
$28,668,018
-10%
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