JEWISH SILICON VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,604,759
Program Services
61%
Contributions
31%
Investments
4%
Fundraising Events
2%
Government Grants
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$12,535,090
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Grants
13%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,051,787
$3,881,898
+27%
Government Grants
$46,607
$131,607
+182%
Fundraising Events
$0
$218,676
-
Program Services
$6,713,838
$7,750,916
+15%
Membership Dues
$0
$0
-
Investments
$312,736
$491,617
+57%
Other
$47,122
$130,045
+176%
Total Revenues
$10,172,090
$12,604,759
+24%
Expenses
2023
2024
Change
Grants
$1,381,767
$1,567,343
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,202,857
$6,987,181
+13%
Fees to Service Providers
$527,924
$310,029
-41%
Advertising & Promotion
$195,584
$236,569
+21%
Offices, Occupancy & IT
$2,527,303
$2,446,200
-3%
Interest
$0
$0
-
Depreciation
$172,748
$160,713
-7%
Other
$261,328
$827,055
+216%
Total Expenses
$11,269,511
$12,535,090
+11%
Net income
2023
2024
Change
Net income
-$1,097,421
+$69,669
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$9,391,605
$10,527,119
+12%
Admin
$1,395,528
$1,604,877
+15%
Fundraising
$482,378
$403,094
-16%
Total Expenses
$11,269,511
$12,535,090
+11%
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