JEWISH RELIEF AGENCY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,921,417
Fundraising Events
44%
Contributions
42%
Government Grants
12%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,539,929
Other
51%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,599
$812,281
+13%
Government Grants
$264,447
$226,084
-15%
Fundraising Events
$947,696
$839,935
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,265
$43,117
+10%
Other
$27,651
$0
-100%
Total Revenues
$1,999,658
$1,921,417
-4%
Expenses
2023
2024
Change
Grants
$12,111
$30,188
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,176
$766,574
+22%
Fees to Service Providers
$152,667
$173,754
+14%
Advertising & Promotion
$13,257
$14,875
+12%
Offices, Occupancy & IT
$189,291
$220,761
+17%
Interest
$0
$0
-
Depreciation
$33,134
$34,518
+4%
Other
$1,167,009
$1,299,259
+11%
Total Expenses
$2,196,645
$2,539,929
+16%
Net income
2023
2024
Change
Net income
-$196,987
-$618,512
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,871,034
$2,101,478
+12%
Admin
$222,907
$316,427
+42%
Fundraising
$102,704
$122,024
+19%
Total Expenses
$2,196,645
$2,539,929
+16%
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