FLINT JEWISH FEDERATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$610,018
Contributions
42%
Government Grants
41%
Fundraising Events
7%
Investments
5%
Program Services
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$775,597
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Other
17%
Grants
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,923
$258,778
-37%
Government Grants
$133,650
$247,541
+85%
Fundraising Events
$23,760
$44,476
+87%
Program Services
$62,877
$25,958
-59%
Membership Dues
$0
$0
-
Investments
$47,579
$32,640
-31%
Other
$45,822
$625
-99%
Total Revenues
$722,611
$610,018
-16%
Expenses
2023
2024
Change
Grants
$44,600
$44,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,904
$443,079
+5%
Fees to Service Providers
$35,470
$5,000
-86%
Advertising & Promotion
$4,077
$2,825
-31%
Offices, Occupancy & IT
$95,474
$132,680
+39%
Interest
$0
$0
-
Depreciation
$15,877
$16,107
+1%
Other
$186,839
$131,406
-30%
Total Expenses
$805,241
$775,597
-4%
Net income
2023
2024
Change
Net income
-$82,630
-$165,579
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$584,754
$523,677
-10%
Admin
$209,000
$248,996
+19%
Fundraising
$11,487
$2,924
-75%
Total Expenses
$805,241
$775,597
-4%
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