JEWISH VOICE MINISTRIES INTL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$35,215,063
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2020
$28,084,670
Other
47%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Grants
11%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$28,848,125
$32,512,525
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,490,504
$989,876
-34%
Other
$1,729,093
$1,712,662
-1%
Total Revenues
$32,067,722
$35,215,063
+10%
Expenses
2019
2020
Change
Grants
$2,844,874
$3,072,723
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,074,248
$5,368,669
-12%
Fees to Service Providers
$3,123,216
$2,758,027
-12%
Advertising & Promotion
$188,732
$3,610
-98%
Offices, Occupancy & IT
$3,083,732
$3,147,188
+2%
Interest
$0
$0
-
Depreciation
$599,024
$547,688
-9%
Other
$13,307,708
$13,186,765
-1%
Total Expenses
$29,221,534
$28,084,670
-4%
Net income
2019
2020
Change
Net income
+$2,846,188
+$7,130,393
+151%
Functional Expenses
Summary
2019
2020
Change
Program
$19,003,204
$17,932,564
-6%
Admin
$3,478,025
$3,575,668
+3%
Fundraising
$6,740,305
$6,576,438
-2%
Total Expenses
$29,221,534
$28,084,670
-4%
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