Indianapolis Jewish Home Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,191,116
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,677,085
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$997,648
$810,624
-19%
Government Grants
$4,172,007
$0
-100%
Fundraising Events
$14,286
$13,001
-9%
Program Services
$26,075,919
$25,892,850
-1%
Membership Dues
$0
$0
-
Investments
$236,542
$410,688
+74%
Other
$52,129
$63,953
+23%
Total Revenues
$31,548,531
$27,191,116
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,580,120
$13,508,172
-1%
Fees to Service Providers
$1,883,819
$765,075
-59%
Advertising & Promotion
$74,501
$97,467
+31%
Offices, Occupancy & IT
$2,615,903
$2,831,788
+8%
Interest
$335,200
$322,113
-4%
Depreciation
$1,092,873
$1,061,179
-3%
Other
$7,137,089
$8,091,291
+13%
Total Expenses
$26,719,505
$26,677,085
0%
Net income
2023
2024
Change
Net income
+$4,829,026
+$514,031
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$23,525,806
$23,476,153
0%
Admin
$3,193,699
$3,200,932
+0%
Fundraising
$0
$0
-
Total Expenses
$26,719,505
$26,677,085
0%
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