IOWA JEWISH SENIOR LIFE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,043,639
Program Services
88%
Contributions
9%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,293,842
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,333
$645,591
+2028%
Government Grants
$0
$36,112
-
Fundraising Events
$0
$0
-
Program Services
$5,868,511
$6,229,764
+6%
Membership Dues
$0
$0
-
Investments
$43,716
$116,827
+167%
Other
$34,348
$15,345
-55%
Total Revenues
$5,976,908
$7,043,639
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,742,589
$4,658,790
+24%
Fees to Service Providers
$1,201,043
$1,004,596
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$239,622
$348,281
+45%
Interest
$0
$0
-
Depreciation
$245,734
$251,612
+2%
Other
$956,939
$1,030,563
+8%
Total Expenses
$6,385,927
$7,293,842
+14%
Net income
2023
2024
Change
Net income
-$409,019
-$250,203
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$5,649,817
$6,602,011
+17%
Admin
$728,846
$689,305
-5%
Fundraising
$7,264
$2,526
-65%
Total Expenses
$6,385,927
$7,293,842
+14%
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