KEHILLAH JEWISH EDUCATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,196,118
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,019,316
Grants
72%
Salaries & Benefits
18%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,631,643
$3,195,810
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268
$308
+15%
Other
$0
$0
-
Total Revenues
$1,631,911
$3,196,118
+96%
Expenses
2023
2024
Change
Grants
$970,001
$2,186,648
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,110
$532,883
+12%
Fees to Service Providers
$123,928
$91,430
-26%
Advertising & Promotion
$78,300
$41,225
-47%
Offices, Occupancy & IT
$27,866
$39,652
+42%
Interest
$0
$0
-
Depreciation
$16,750
$16,591
-1%
Other
$77,877
$110,887
+42%
Total Expenses
$1,768,832
$3,019,316
+71%
Net income
2023
2024
Change
Net income
-$136,921
+$176,802
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,777
$2,233,561
+119%
Admin
$745,666
$766,305
+3%
Fundraising
$4,389
$19,450
+343%
Total Expenses
$1,768,832
$3,019,316
+71%
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