HEBREW HOME OF GREATER WASHINGTON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,685,472
Program Services
79%
Investments
12%
Contributions
6%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,078,653
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,455,924
$4,727,113
+37%
Government Grants
$275,807
$358,024
+30%
Fundraising Events
$0
$0
-
Program Services
$58,387,473
$64,996,551
+11%
Membership Dues
$0
$0
-
Investments
$3,331,885
$9,920,898
+198%
Other
$2,533,426
$2,682,886
+6%
Total Revenues
$67,984,515
$82,685,472
+22%
Expenses
2023
2024
Change
Grants
$744,832
$763,941
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,110,675
$46,213,886
+2%
Fees to Service Providers
$1,886,540
$1,835,524
-3%
Advertising & Promotion
$101,188
$46,121
-54%
Offices, Occupancy & IT
$3,041,454
$3,172,244
+4%
Interest
$128,204
$116,868
-9%
Depreciation
$1,931,082
$2,033,037
+5%
Other
$18,701,780
$19,897,032
+6%
Total Expenses
$71,645,755
$74,078,653
+3%
Net income
2023
2024
Change
Net income
-$3,661,240
+$8,606,819
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$57,338,268
$59,158,418
+3%
Admin
$12,816,766
$13,414,888
+5%
Fundraising
$1,490,721
$1,505,347
+1%
Total Expenses
$71,645,755
$74,078,653
+3%
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