JEWISH HOSPICE & CHAPLAINCY NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,137,906
Contributions
76%
Investments
16%
Other
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,611,529
Salaries & Benefits
46%
Fees to Service Providers
45%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,660,073
$2,381,247
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,600
$11,580
-56%
Membership Dues
$0
$0
-
Investments
$417,006
$505,429
+21%
Other
$73,723
$239,650
+225%
Total Revenues
$5,177,402
$3,137,906
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,990
$1,654,876
-14%
Fees to Service Providers
$823,172
$1,642,549
+100%
Advertising & Promotion
$17,092
$44,583
+161%
Offices, Occupancy & IT
$149,983
$114,170
-24%
Interest
$0
$0
-
Depreciation
$11,350
$12,900
+14%
Other
$337,272
$142,451
-58%
Total Expenses
$3,254,859
$3,611,529
+11%
Net income
2023
2024
Change
Net income
+$1,922,543
-$473,623
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,220,299
$2,033,374
-8%
Admin
$594,655
$1,178,987
+98%
Fundraising
$439,905
$399,168
-9%
Total Expenses
$3,254,859
$3,611,529
+11%
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