History
Courtesy of
Hank Propp
Shkudvil, Lithuania |
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JewishGen, Inc. |
Statements of Changes in Net Assets |
For the Years Ending December 31, 1998 and 1997 |
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1998 |
% |
|
1997 |
% |
Changes
in Unrestricted Net Assets: |
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Revenues |
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Gifts and Contributions |
$77,528.52 |
83.78% |
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$21,927.23 |
23.69% |
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Grants |
14,300.00 |
15.45% |
|
30,000.00 |
32.42% |
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Sales, net of Costs |
555.00 |
0.60% |
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0.00 |
0.00% |
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Interest Income |
156.34 |
0.17% |
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0.00 |
0.00% |
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Total
Revenues |
92,539.86 |
100.00% |
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51,927.23 |
56.11% |
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Program
Expenses |
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Internet Access |
21,227.96 |
22.94% |
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8,666.18 |
9.36% |
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Computer Programming |
12,346.16 |
13.34% |
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2,750.00 |
2.97% |
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Fundraising Expenses |
655.94 |
0.71% |
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149.51 |
0.16% |
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Grants |
200.00 |
0.22% |
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0.00 |
0.00% |
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ShtetlSchleppers |
3,324.32 |
3.59% |
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0.00 |
0.00% |
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Telephone and SDN |
6,996.20 |
7.56% |
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5,102.19 |
5.51% |
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Total
Program Expenses |
44,750.58 |
48.36% |
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16,667.88 |
18.01% |
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Gross Profit |
47,789.28 |
51.64% |
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35,259.35 |
38.10% |
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Administrative Expenses |
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Depreciation |
12,915.00 |
13.96% |
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6,107.00 |
6.60% |
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Legal and Professional Fees |
450.00 |
0.49% |
|
639.26 |
0.69% |
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Licenses and Permits |
61.00 |
0.07% |
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200.00 |
0.22% |
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Insurance |
3,751.78 |
4.05% |
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1,981.00 |
2.14% |
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Interest Expense |
211.10 |
0.23% |
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0.00 |
0.00% |
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Office Supplies and Expense |
6,821.17 |
7.37% |
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2,719.80 |
2.94% |
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Rent and Utilities |
9,671.78 |
10.45% |
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5,883.30 |
6.36% |
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Travel and Entertainment |
6,380.44 |
6.89% |
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1,410.06 |
1.52% |
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Total
Administrative Expenses |
40,262.27 |
43.51% |
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18,940.42 |
20.47% |
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Increase
to Unrestricted Net Assets |
$7,527.01 |
8.13% |
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$16,318.93 |
17.63% |
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Beginning
Unrestricted Net Assets |
26,870.25 |
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|
10,551.32 |
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Ending
Unrestricted Net Assets |
$34,397.26 |
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$26,870.25 |
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1998 |
% |
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1997 |
% |
Changes
in Restricted Net Assets: |
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|
Gifts
and Contributions |
$22,500.00 |
100.00% |
|
$10,000.00 |
100.00% |
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Increase
to Restricted Net Assets |
$22,500.00 |
100.00% |
|
$10,000.00 |
100.00% |
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Beginning
Restricted Net Assets |
10,000.00 |
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0.00 |
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Ending
Restricted Net Assets |
$32,500.00 |
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$10,000.00 |
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Copyright © 1999 JewishGen, Inc. All rights reserved
JewishGen® is a trademark of JewishGen, Inc.
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