JEWISH HOME OF ROCHESTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,759,331
Program Services
96%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,516,317
Salaries & Benefits
63%
Other
18%
Depreciation
7%
Fees to Service Providers
7%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,806,663
$1,583,340
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,234,107
$62,197,410
+7%
Membership Dues
$0
$0
-
Investments
$713,066
$336,878
-53%
Other
$491,951
$641,703
+30%
Total Revenues
$61,245,787
$64,759,331
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,516,988
$39,457,149
-9%
Fees to Service Providers
$3,960,959
$4,120,649
+4%
Advertising & Promotion
$375,530
$604,041
+61%
Offices, Occupancy & IT
$632,539
$639,890
+1%
Interest
$1,958,560
$1,883,099
-4%
Depreciation
$4,662,281
$4,580,002
-2%
Other
$9,963,762
$11,231,487
+13%
Total Expenses
$65,070,619
$62,516,317
-4%
Net income
2023
2024
Change
Net income
-$3,824,832
+$2,243,014
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$55,639,825
$53,503,061
-4%
Admin
$9,430,794
$9,013,256
-4%
Fundraising
$0
$0
-
Total Expenses
$65,070,619
$62,516,317
-4%
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