NATIONAL JEWISH POLICY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,068
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$962,037
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$998,654
$1,160,053
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,319
$30,239
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$278
$776
+179%
Total Revenues
$1,017,251
$1,191,068
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,109
$711,169
+9%
Fees to Service Providers
$53,563
$100,351
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,142
$55,084
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,434
$95,433
+125%
Total Expenses
$808,248
$962,037
+19%
Net income
2023
2024
Change
Net income
+$209,003
+$229,031
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$601,320
$729,620
+21%
Admin
$122,794
$131,116
+7%
Fundraising
$84,134
$101,301
+20%
Total Expenses
$808,248
$962,037
+19%
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