JewishGen Annual Report 1998
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Financials
Statements of Changes in Net Assets
For the Years Ending December 31, 1998 and 1997

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History
Courtesy of
Hank Propp
Shkudvil, Lithuania

 

JewishGen, Inc.
Statements of Changes in Net Assets
For the Years Ending December 31, 1998 and 1997
1998 % 1997 %
Changes in Unrestricted Net Assets:

Revenues

Gifts and Contributions

$77,528.52 83.78% $21,927.23 23.69%

Grants

14,300.00 15.45% 30,000.00 32.42%

Sales, net of Costs

555.00 0.60% 0.00 0.00%

Interest Income

156.34 0.17% 0.00 0.00%
Total Revenues 92,539.86 100.00% 51,927.23 56.11%
Program Expenses

Internet Access

21,227.96 22.94% 8,666.18 9.36%

Computer Programming

12,346.16 13.34% 2,750.00 2.97%

Fundraising Expenses

655.94 0.71% 149.51 0.16%

Grants

200.00 0.22% 0.00 0.00%

ShtetlSchleppers

3,324.32 3.59% 0.00 0.00%

Telephone and SDN

6,996.20 7.56% 5,102.19 5.51%
Total Program Expenses 44,750.58 48.36% 16,667.88 18.01%

Gross Profit

47,789.28 51.64% 35,259.35 38.10%

Administrative Expenses

Depreciation

12,915.00 13.96% 6,107.00 6.60%

Legal and Professional Fees

450.00 0.49% 639.26 0.69%

Licenses and Permits

61.00 0.07% 200.00 0.22%

Insurance

3,751.78 4.05% 1,981.00 2.14%

Interest Expense

211.10 0.23% 0.00 0.00%

Office Supplies and Expense

6,821.17 7.37% 2,719.80 2.94%

Rent and Utilities

9,671.78 10.45% 5,883.30 6.36%

Travel and Entertainment

6,380.44 6.89% 1,410.06 1.52%
Total Administrative Expenses 40,262.27 43.51% 18,940.42 20.47%
Increase to Unrestricted Net Assets $7,527.01 8.13% $16,318.93 17.63%
Beginning Unrestricted Net Assets 26,870.25 10,551.32
Ending Unrestricted Net Assets $34,397.26 $26,870.25
1998 % 1997 %
Changes in Restricted Net Assets:
Gifts and Contributions $22,500.00 100.00% $10,000.00 100.00%
Increase to Restricted Net Assets $22,500.00 100.00% $10,000.00 100.00%
Beginning Restricted Net Assets 10,000.00 0.00
Ending Restricted Net Assets $32,500.00 $10,000.00

Copyright  1999 JewishGen, Inc. All rights reserved
JewishGen
is a trademark of JewishGen, Inc.

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Accomplishments

Copyright 1997,
Miriam Rosenblum, Dr. Sheldon Benjamin

Vorotin, Belarus

 

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Projects

Copyright 1996,
Andrew Cassel
Keidan, Lithuania
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Financial Reports
Copyright 1997,
Susannah R. Juni
Dolina, Ukraine

 

Photographs are courtesy of
JewishGen ShtetLinks
contributors