RUTGERS HILLEL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,887,383
Contributions
93%
Fundraising Events
5%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,159,118
Salaries & Benefits
44%
Offices, Occupancy & IT
18%
Depreciation
14%
Other
12%
Interest
5%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,159,257
$2,689,864
+132%
Government Grants
$229,245
$0
-100%
Fundraising Events
$79,281
$153,055
+93%
Program Services
$72,891
$42,397
-42%
Membership Dues
$0
$0
-
Investments
$725
$2,067
+185%
Other
$0
$0
-
Total Revenues
$1,541,399
$2,887,383
+87%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,281
$950,914
+44%
Fees to Service Providers
$222,358
$94,716
-57%
Advertising & Promotion
$14,698
$7,243
-51%
Offices, Occupancy & IT
$334,954
$398,593
+19%
Interest
$136,331
$98,159
-28%
Depreciation
$333,485
$311,607
-7%
Other
$237,908
$267,886
+13%
Total Expenses
$1,971,015
$2,159,118
+10%
Net income
2023
2024
Change
Net income
-$429,616
+$728,265
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,000
$1,850,480
+23%
Admin
$264,270
$195,399
-26%
Fundraising
$206,745
$113,239
-45%
Total Expenses
$1,971,015
$2,159,118
+10%
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