JEWISH GRADUATE STUDENT INITIATIVE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$2,129,738
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,883,496
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,282,337
$2,088,136
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,715
$12,802
+372%
Other
$66,150
$28,800
-56%
Total Revenues
$1,351,202
$2,129,738
+58%
Expenses
2022
2023
Change
Grants
$4,999
$11,257
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,950
$1,022,961
+19%
Fees to Service Providers
$86,648
$23,103
-73%
Advertising & Promotion
$20,360
$40,031
+97%
Offices, Occupancy & IT
$146,935
$295,181
+101%
Interest
$1,834
$0
-100%
Depreciation
$12,799
$12,799
+0%
Other
$498,809
$478,164
-4%
Total Expenses
$1,635,334
$1,883,496
+15%
Net income
2022
2023
Change
Net income
-$284,132
+$246,242
-187%
Functional Expenses
Summary
2022
2023
Change
Program
$1,263,174
$1,505,343
+19%
Admin
$86,560
$115,386
+33%
Fundraising
$285,600
$262,767
-8%
Total Expenses
$1,635,334
$1,883,496
+15%
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