THE ISRAEL INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,971,244
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,419,614
Grants
70%
Salaries & Benefits
21%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,915,251
$3,804,617
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,062
$166,627
+59%
Other
$0
$0
-
Total Revenues
$3,020,313
$3,971,244
+31%
Expenses
2023
2024
Change
Grants
$2,426,647
$3,102,117
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,782
$919,580
+7%
Fees to Service Providers
$76,592
$120,993
+58%
Advertising & Promotion
$46,331
$9,383
-80%
Offices, Occupancy & IT
$63,038
$133,654
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,927
$133,887
-23%
Total Expenses
$3,647,317
$4,419,614
+21%
Net income
2023
2024
Change
Net income
-$627,004
-$448,370
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,011,712
$3,781,385
+26%
Admin
$327,908
$295,041
-10%
Fundraising
$307,697
$343,188
+12%
Total Expenses
$3,647,317
$4,419,614
+21%
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