THE JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,024,297
Government Grants
70%
Investments
16%
Contributions
7%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,582,905
Other
61%
Salaries & Benefits
16%
Grants
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,608,081
$1,431,874
-11%
Government Grants
$13,999,481
$14,070,433
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,655,411
$3,181,292
+20%
Other
$14,747,065
$1,340,698
-91%
Total Revenues
$33,010,038
$20,024,297
-39%
Expenses
2023
2024
Change
Grants
$3,017,118
$4,669,576
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,637,367
$5,019,373
+8%
Fees to Service Providers
$924,452
$974,460
+5%
Advertising & Promotion
$133,488
$233,687
+75%
Offices, Occupancy & IT
$864,743
$814,489
-6%
Interest
$0
$117,186
-
Depreciation
$96,893
$84,643
-13%
Other
$12,553,165
$18,669,491
+49%
Total Expenses
$22,227,226
$30,582,905
+38%
Net income
2023
2024
Change
Net income
+$10,782,812
-$10,558,608
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$20,553,729
$29,053,315
+41%
Admin
$1,673,497
$1,529,590
-9%
Fundraising
$0
$0
-
Total Expenses
$22,227,226
$30,582,905
+38%
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