JEWISH UNITED FUND OF METROPOLITAN CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$163,243,369
Contributions
78%
Other
14%
Program Services
4%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,963,160
Grants
77%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,182,659
$127,782,248
+57%
Government Grants
$453,557
$4,585,968
+911%
Fundraising Events
$0
$0
-
Program Services
$6,946,331
$6,166,931
-11%
Membership Dues
$0
$0
-
Investments
$756,171
$1,941,058
+157%
Other
$27,800,051
$22,767,164
-18%
Total Revenues
$117,138,769
$163,243,369
+39%
Expenses
2023
2024
Change
Grants
$94,536,971
$107,487,896
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,620,294
$16,293,674
-2%
Fees to Service Providers
$1,865,788
$2,674,094
+43%
Advertising & Promotion
$293,087
$1,071,339
+266%
Offices, Occupancy & IT
$4,817,850
$4,764,678
-1%
Interest
$394,713
$428,268
+9%
Depreciation
$834,544
$900,812
+8%
Other
$4,796,912
$5,342,399
+11%
Total Expenses
$124,160,159
$138,963,160
+12%
Net income
2023
2024
Change
Net income
-$7,021,390
+$24,280,209
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$104,392,490
$117,898,758
+13%
Admin
$12,091,508
$12,445,705
+3%
Fundraising
$7,676,161
$8,618,697
+12%
Total Expenses
$124,160,159
$138,963,160
+12%
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