THE ISRAEL PROJECTRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2018
$4,850,938
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$5,063,783
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$4,922,854
$4,849,949
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,863
$171
-99%
Other
$8,018
$818
-90%
Total Revenues
$4,943,735
$4,850,938
-2%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,333,644
$2,885,792
-33%
Fees to Service Providers
$733,383
$570,963
-22%
Advertising & Promotion
$48,056
$136,444
+184%
Offices, Occupancy & IT
$937,515
$776,028
-17%
Interest
$0
$0
-
Depreciation
$133,367
$68,702
-48%
Other
$1,110,043
$625,854
-44%
Total Expenses
$7,296,008
$5,063,783
-31%
Net income
2017
2018
Change
Net income
-$2,352,273
-$212,845
+91%
Functional Expenses
Summary
2017
2018
Change
Program
$5,671,481
$3,917,525
-31%
Admin
$411,842
$390,634
-5%
Fundraising
$1,212,685
$755,624
-38%
Total Expenses
$7,296,008
$5,063,783
-31%
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