BELLEFAIRE JEWISH CHILDREN'S BUREAU
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,428,780
Program Services
92%
Contributions
4%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$47,519,079
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,987,914
$1,939,352
-2%
Government Grants
$886,286
$571,727
-35%
Fundraising Events
$11,638
$50,879
+337%
Program Services
$38,855,637
$39,865,512
+3%
Membership Dues
$0
$0
-
Investments
$211,876
$332,286
+57%
Other
$905,585
$669,024
-26%
Total Revenues
$42,858,936
$43,428,780
+1%
Expenses
2023
2024
Change
Grants
$1,492,837
$1,082,724
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,880,758
$29,814,094
+7%
Fees to Service Providers
$1,728,776
$1,566,999
-9%
Advertising & Promotion
$216,508
$162,709
-25%
Offices, Occupancy & IT
$3,439,985
$3,653,173
+6%
Interest
$0
$155,162
-
Depreciation
$1,912,330
$2,212,178
+16%
Other
$8,561,196
$8,872,040
+4%
Total Expenses
$45,232,390
$47,519,079
+5%
Net income
2023
2024
Change
Net income
-$2,373,454
-$4,090,299
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$39,689,874
$41,820,176
+5%
Admin
$5,032,116
$5,072,194
+1%
Fundraising
$510,400
$626,709
+23%
Total Expenses
$45,232,390
$47,519,079
+5%
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