UNITED JEWISH FEDERATION OF TIDEWATER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,832,795
Contributions
88%
Program Services
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,946,986
Grants
57%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,663,936
$11,304,984
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,239,265
$1,245,972
+1%
Membership Dues
$0
$0
-
Investments
$42,067
$1,147
-97%
Other
$244,874
$280,692
+15%
Total Revenues
$6,190,142
$12,832,795
+107%
Expenses
2023
2024
Change
Grants
$2,685,805
$7,345,350
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,848,445
$2,979,706
+5%
Fees to Service Providers
$382,506
$568,492
+49%
Advertising & Promotion
$203,900
$169,425
-17%
Offices, Occupancy & IT
$1,132,438
$1,179,583
+4%
Interest
$276
$178
-36%
Depreciation
$76,713
$78,167
+2%
Other
$1,076,054
$626,085
-42%
Total Expenses
$8,406,137
$12,946,986
+54%
Net income
2023
2024
Change
Net income
-$2,215,995
-$114,191
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$6,808,176
$11,347,788
+67%
Admin
$900,771
$988,425
+10%
Fundraising
$697,190
$610,773
-12%
Total Expenses
$8,406,137
$12,946,986
+54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)