A JEWISH VOICE FOR PEACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,003,649
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,198,128
Salaries & Benefits
54%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,209,064
$10,706,260
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,722
$34,630
+107%
Other
$96,510
$262,759
+172%
Total Revenues
$3,322,296
$11,003,649
+231%
Expenses
2023
2024
Change
Grants
$400
$9,965
+2391%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,217,449
$2,784,482
+26%
Fees to Service Providers
$329,631
$396,306
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378,417
$358,364
-5%
Interest
$0
$0
-
Depreciation
$3,836
$0
-100%
Other
-$225,822
$1,649,011
-830%
Total Expenses
$2,703,911
$5,198,128
+92%
Net income
2023
2024
Change
Net income
+$618,385
+$5,805,521
+839%
Functional Expenses
Summary
2023
2024
Change
Program
$1,821,136
$3,523,726
+93%
Admin
$180,013
$881,563
+390%
Fundraising
$702,762
$792,839
+13%
Total Expenses
$2,703,911
$5,198,128
+92%
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