THE MARYLAND JEWISH EXPERIENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,431
Contributions
93%
Government Grants
3%
Investments
2%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,908
Salaries & Benefits
68%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Other
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$814,481
$551,995
-32%
Government Grants
$18,600
$18,600
+0%
Fundraising Events
$0
$0
-
Program Services
$3,963
$3,082
-22%
Membership Dues
$0
$0
-
Investments
$5,925
$12,177
+106%
Other
$11,436
$9,577
-16%
Total Revenues
$854,405
$595,431
-30%
Expenses
2023
2024
Change
Grants
$44,359
$48,444
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,479
$339,695
+7%
Fees to Service Providers
$19,034
$13,121
-31%
Advertising & Promotion
$2,356
$0
-100%
Offices, Occupancy & IT
$38,651
$39,251
+2%
Interest
$4,216
$4,856
+15%
Depreciation
$30,397
$30,435
+0%
Other
$86,312
$23,106
-73%
Total Expenses
$543,804
$498,908
-8%
Net income
2023
2024
Change
Net income
+$310,601
+$96,523
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$510,171
$456,544
-11%
Admin
$19,044
$17,667
-7%
Fundraising
$14,589
$24,697
+69%
Total Expenses
$543,804
$498,908
-8%
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