JEWISH ENDOWMENT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,312,988
Contributions
74%
Investments
19%
Other
7%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,070,276
Grants
86%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,785,674
$6,871,168
+44%
Government Grants
$0
$0
-
Fundraising Events
$36,500
$44,000
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,599,374
$1,750,536
+9%
Other
$945,777
$647,284
-32%
Total Revenues
$7,367,325
$9,312,988
+26%
Expenses
2023
2024
Change
Grants
$5,148,142
$6,095,235
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,983
$463,063
-8%
Fees to Service Providers
$284,276
$319,377
+12%
Advertising & Promotion
$6,196
$4,659
-25%
Offices, Occupancy & IT
$94,758
$106,189
+12%
Interest
$25
$0
-100%
Depreciation
$3,268
$1,564
-52%
Other
$81,998
$80,189
-2%
Total Expenses
$6,121,646
$7,070,276
+15%
Net income
2023
2024
Change
Net income
+$1,245,679
+$2,242,712
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$5,276,068
$6,230,748
+18%
Admin
$629,532
$602,149
-4%
Fundraising
$216,046
$237,379
+10%
Total Expenses
$6,121,646
$7,070,276
+15%
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