JEWISH LEARNINGWORKS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,001,695
Other
67%
Contributions
16%
Program Services
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,140,815
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
9%
Grants
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,444,295
$315,349
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,484
$216,110
+96%
Membership Dues
$0
$0
-
Investments
$135,747
$125,690
-7%
Other
$1,308,318
$1,344,546
+3%
Total Revenues
$2,998,844
$2,001,695
-33%
Expenses
2023
2024
Change
Grants
$36,181
$129,196
+257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,737
$1,170,932
-8%
Fees to Service Providers
$218,214
$199,494
-9%
Advertising & Promotion
$49,462
$37,950
-23%
Offices, Occupancy & IT
$183,120
$79,994
-56%
Interest
$0
$0
-
Depreciation
$186,887
$124,910
-33%
Other
$256,501
$398,339
+55%
Total Expenses
$2,200,102
$2,140,815
-3%
Net income
2023
2024
Change
Net income
+$798,742
-$139,120
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,785,017
$1,708,424
-4%
Admin
$210,506
$231,438
+10%
Fundraising
$204,579
$200,953
-2%
Total Expenses
$2,200,102
$2,140,815
-3%
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