JH ISRAEL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,889,585
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,296,139
Grants
41%
Salaries & Benefits
32%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,034,364
$2,751,267
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,720
$0
-100%
Membership Dues
$0
$0
-
Investments
$74,412
$136,873
+84%
Other
$6,418
$1,445
-77%
Total Revenues
$3,178,914
$2,889,585
-9%
Expenses
2023
2024
Change
Grants
$726,739
$949,923
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,986
$744,302
+19%
Fees to Service Providers
$181,726
$143,398
-21%
Advertising & Promotion
$6,717
$3,513
-48%
Offices, Occupancy & IT
$73,425
$88,745
+21%
Interest
$0
$0
-
Depreciation
$19,000
$19,000
+0%
Other
$596,415
$347,258
-42%
Total Expenses
$2,230,008
$2,296,139
+3%
Net income
2023
2024
Change
Net income
+$948,906
+$593,446
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,751,447
$1,808,471
+3%
Admin
$299,039
$253,013
-15%
Fundraising
$179,522
$234,655
+31%
Total Expenses
$2,230,008
$2,296,139
+3%
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