WNC Jewish Federation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$104,141
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$123,685
Grants
94%
Offices, Occupancy & IT
4%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$128,676
$104,141
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,676
$104,141
-19%
Expenses
2017
2018
Change
Grants
$103,049
$115,648
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,355
$2,115
-10%
Fees to Service Providers
$727
$635
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,471
$5,187
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285
$100
-65%
Total Expenses
$112,887
$123,685
+10%
Net income
2017
2018
Change
Net income
+$15,789
-$19,544
-224%
Functional Expenses
Summary
2017
2018
Change
Program
$110,708
$122,404
+11%
Admin
$2,179
$1,281
-41%
Fundraising
$0
$0
-
Total Expenses
$112,887
$123,685
+10%
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