JEWISH HOME ASSISTED LIVING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,368,879
Program Services
92%
Contributions
5%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,465,203
Salaries & Benefits
60%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,628
$630,971
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,440,529
$11,341,004
+9%
Membership Dues
$0
$0
-
Investments
$109,508
$138,374
+26%
Other
$218,559
$258,530
+18%
Total Revenues
$11,105,224
$12,368,879
+11%
Expenses
2023
2024
Change
Grants
$650
$1,040
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,762,302
$6,858,369
+1%
Fees to Service Providers
$2,184,247
$1,376,221
-37%
Advertising & Promotion
$278
$8,644
+3009%
Offices, Occupancy & IT
$962,817
$938,533
-3%
Interest
$144,412
$123,375
-15%
Depreciation
$755,099
$727,220
-4%
Other
$1,410,774
$1,431,801
+1%
Total Expenses
$12,220,579
$11,465,203
-6%
Net income
2023
2024
Change
Net income
-$1,115,355
+$903,676
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$10,908,631
$9,872,816
-9%
Admin
$1,311,948
$1,592,387
+21%
Fundraising
$0
$0
-
Total Expenses
$12,220,579
$11,465,203
-6%
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