JewishGen Annual Report 1997

preserving our history for future generations

Financials
Statements of Changes in Net Assets
For the Years Ending December 31, 1997 and 1996

	1997	1996
Revenues
Gifts and Contributions	$ 21,927	$29,488
Grants	30,000	5,000
Total Revenue	51,927	34,488
Program Expenses
Internet Access	8,666	3,925
Programming	2,750	2,191
Fundraising	150	305
Telephone/ISDN	5,102	5,728
Total Program Expenses	16,668	12,150
Gross Profit	35,259	22,338
Administrative Expenses
Depreciation	6,107	1,637
Legal/Professional Fees	639	226
Licenses/Permits	200	565
Insurance	1981	1801
Office Expense/Supplies	2,720	2,379
Rent/Utilities	5,883	3,679
Travel & Entertainment	1,410	1,500
Total Administrative Expenses	18,940	11,787
Increase to Unrestricted Net Assets	16,319	10,551
Beginning Unrestricted Net Assets	10,551	0
Ending Unrestricted Net Assets	26,870	10,551
Changes in Restricted Net Assets
Gifts and Contributions	10,000	0
Increase to Restricted Net Assets	10,000	0
Beginning Restricted Net Assets	0	0
Ending Restricted Net Assets	10,000	0

Copyright  © 1998 JewishGen, Inc. All rights reserved
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Accomplishments
Copyright © 1997,
Miriam Rosenblum, Dr. Sheldon Benjamin
Vorotin, Belarus