JEWISH HOME AT ROCKLEIGH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,044,907
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,853,883
Salaries & Benefits
58%
Fees to Service Providers
14%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,104
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,899,475
$36,499,303
+5%
Membership Dues
$0
$0
-
Investments
$419,345
$409,923
-2%
Other
$837,082
$1,135,681
+36%
Total Revenues
$36,157,006
$38,044,907
+5%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,170,347
$22,951,265
+8%
Fees to Service Providers
$6,919,209
$5,673,198
-18%
Advertising & Promotion
$657
$14,563
+2117%
Offices, Occupancy & IT
$2,122,235
$2,256,119
+6%
Interest
$645,838
$589,837
-9%
Depreciation
$2,851,531
$2,848,376
0%
Other
$5,527,964
$5,520,525
0%
Total Expenses
$39,243,781
$39,853,883
+2%
Net income
2023
2024
Change
Net income
-$3,086,775
-$1,808,976
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$35,030,910
$35,679,556
+2%
Admin
$4,212,871
$4,174,327
-1%
Fundraising
$0
$0
-
Total Expenses
$39,243,781
$39,853,883
+2%
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