YOUNG JUDAEA CAMP TEL YEHUDAH INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,455,617
Program Services
37%
Contributions
36%
Other
27%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,702,195
Salaries & Benefits
40%
Other
35%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,665,403
$1,947,986
-47%
Government Grants
$421,358
$0
-100%
Fundraising Events
$46,107
$8,956
-81%
Program Services
$1,917,613
$2,003,145
+4%
Membership Dues
$0
$0
-
Investments
$10,086
$36,670
+264%
Other
$1,674,089
$1,458,860
-13%
Total Revenues
$7,734,656
$5,455,617
-29%
Expenses
2023
2024
Change
Grants
$0
$187,248
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,574,379
$1,884,103
+20%
Fees to Service Providers
$199,835
$218,796
+9%
Advertising & Promotion
$145,527
$90,401
-38%
Offices, Occupancy & IT
$302,989
$264,145
-13%
Interest
$57,502
$56,027
-3%
Depreciation
$279,767
$370,890
+33%
Other
$1,602,422
$1,630,585
+2%
Total Expenses
$4,162,421
$4,702,195
+13%
Net income
2023
2024
Change
Net income
+$3,572,235
+$753,422
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,186,427
$3,644,142
+14%
Admin
$601,748
$681,563
+13%
Fundraising
$374,246
$376,490
+1%
Total Expenses
$4,162,421
$4,702,195
+13%
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