NATIONAL JEWISH HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$401,084,397
Program Services
72%
Government Grants
16%
Contributions
9%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$399,121,001
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,619,860
$35,694,491
+13%
Government Grants
$59,336,132
$63,682,450
+7%
Fundraising Events
$5,631,637
$6,475,910
+15%
Program Services
$248,197,061
$287,870,277
+16%
Membership Dues
$0
$0
-
Investments
$5,121,836
$3,429,693
-33%
Other
-$1,374,800
$3,931,576
-386%
Total Revenues
$348,531,726
$401,084,397
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,039,912
$192,433,129
+4%
Fees to Service Providers
$18,124,469
$15,839,681
-13%
Advertising & Promotion
$3,380,482
$3,295,890
-3%
Offices, Occupancy & IT
$18,676,673
$20,795,845
+11%
Interest
$3,738,500
$3,629,842
-3%
Depreciation
$12,268,867
$13,663,202
+11%
Other
$128,836,637
$149,463,412
+16%
Total Expenses
$370,065,540
$399,121,001
+8%
Net income
2023
2024
Change
Net income
-$21,533,814
+$1,963,396
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$329,554,583
$356,280,314
+8%
Admin
$31,299,967
$31,466,888
+1%
Fundraising
$9,210,990
$11,373,799
+23%
Total Expenses
$370,065,540
$399,121,001
+8%
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