JEWISH FEDERATION OF OMAHA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,483,522
Program Services
52%
Contributions
35%
Other
13%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,751,231
Salaries & Benefits
49%
Offices, Occupancy & IT
18%
Depreciation
11%
Other
11%
Grants
8%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,454,045
$17,140,970
+130%
Government Grants
$221,971
$190,496
-14%
Fundraising Events
$0
$0
-
Program Services
$23,808,905
$25,661,849
+8%
Membership Dues
$0
$0
-
Investments
$292,928
$288,614
-1%
Other
$4,794,880
$6,201,593
+29%
Total Revenues
$36,572,729
$49,483,522
+35%
Expenses
2023
2024
Change
Grants
$2,572,675
$3,429,625
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,146,592
$21,045,807
+10%
Fees to Service Providers
$995,958
$1,126,970
+13%
Advertising & Promotion
$141,151
$60,102
-57%
Offices, Occupancy & IT
$5,530,182
$7,670,223
+39%
Interest
$178,288
$181,052
+2%
Depreciation
$4,546,358
$4,629,181
+2%
Other
$4,527,997
$4,608,271
+2%
Total Expenses
$37,639,201
$42,751,231
+14%
Net income
2023
2024
Change
Net income
-$1,066,472
+$6,732,291
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$35,361,795
$40,405,681
+14%
Admin
$1,248,522
$1,358,787
+9%
Fundraising
$1,028,884
$986,763
-4%
Total Expenses
$37,639,201
$42,751,231
+14%
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