JEWISH FEDERATION OF TULSA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,111,664
Contributions
40%
Investments
20%
Program Services
18%
Other
12%
Membership Dues
4%
Government Grants
3%
Fundraising Events
2%
Expenses in 2024
$4,813,226
Salaries & Benefits
45%
Other
20%
Grants
13%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,871,604
$1,654,990
-57%
Government Grants
$290,483
$110,128
-62%
Fundraising Events
$178,936
$96,526
-46%
Program Services
$613,127
$739,322
+21%
Membership Dues
$142,245
$176,342
+24%
Investments
$844,746
$834,472
-1%
Other
-$16,816
$499,884
-3073%
Total Revenues
$5,924,325
$4,111,664
-31%
Expenses
2023
2024
Change
Grants
$388,306
$645,839
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,990,106
$2,164,339
+9%
Fees to Service Providers
$290,945
$266,977
-8%
Advertising & Promotion
$16,384
$10,787
-34%
Offices, Occupancy & IT
$334,345
$321,631
-4%
Interest
$0
$0
-
Depreciation
$513,320
$421,230
-18%
Other
$1,047,204
$982,423
-6%
Total Expenses
$4,580,610
$4,813,226
+5%
Net income
2023
2024
Change
Net income
+$1,343,715
-$701,562
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$3,973,469
$4,169,016
+5%
Admin
$428,907
$496,637
+16%
Fundraising
$178,234
$147,573
-17%
Total Expenses
$4,580,610
$4,813,226
+5%
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