AMERICAN JEWISH UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,186,210
Other
70%
Program Services
18%
Contributions
7%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$27,887,064
Salaries & Benefits
49%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Grants
8%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,308,359
$4,027,244
-57%
Government Grants
$0
$1,500,000
-
Fundraising Events
$0
$290,965
-
Program Services
$12,424,559
$10,350,818
-17%
Membership Dues
$0
$0
-
Investments
$1,632,066
$1,420,927
-13%
Other
$3,750,825
$40,596,256
+982%
Total Revenues
$27,115,809
$58,186,210
+115%
Expenses
2023
2024
Change
Grants
$796,525
$2,249,068
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,223,337
$13,766,820
+4%
Fees to Service Providers
$3,530,256
$2,793,766
-21%
Advertising & Promotion
$114,981
$160,356
+39%
Offices, Occupancy & IT
$3,623,398
$3,535,544
-2%
Interest
$1,446,605
$1,044,959
-28%
Depreciation
$791,416
$744,737
-6%
Other
$4,276,301
$3,591,814
-16%
Total Expenses
$27,802,819
$27,887,064
+0%
Net income
2023
2024
Change
Net income
-$687,010
+$30,299,146
-4510%
Functional Expenses
Summary
2023
2024
Change
Program
$16,814,373
$17,841,562
+6%
Admin
$9,059,726
$8,352,563
-8%
Fundraising
$1,928,720
$1,692,939
-12%
Total Expenses
$27,802,819
$27,887,064
+0%
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