The EmeryWeiner Center for Jewish Education
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,881,602
Contributions
51%
Program Services
44%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$22,724,056
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
7%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,973,202
$22,562,099
+468%
Government Grants
$3,118
$172,577
+5435%
Fundraising Events
$725,208
$716,937
-1%
Program Services
$17,758,745
$19,281,676
+9%
Membership Dues
$0
$0
-
Investments
$492,539
$860,085
+75%
Other
$275,190
$288,228
+5%
Total Revenues
$23,228,002
$43,881,602
+89%
Expenses
2023
2024
Change
Grants
$1,499,491
$1,523,644
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,219,451
$12,430,514
+11%
Fees to Service Providers
$443,125
$694,355
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,431,417
$1,880,613
+31%
Interest
$0
$4,211
-
Depreciation
$1,287,711
$1,511,475
+17%
Other
$3,925,528
$4,679,244
+19%
Total Expenses
$19,806,723
$22,724,056
+15%
Net income
2023
2024
Change
Net income
+$3,421,279
+$21,157,546
+518%
Functional Expenses
Summary
2023
2024
Change
Program
$17,744,577
$20,415,910
+15%
Admin
$1,362,081
$1,595,140
+17%
Fundraising
$700,065
$713,006
+2%
Total Expenses
$19,806,723
$22,724,056
+15%
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