Photographs are courtesy
of
JewishGen ShtetLinks and Yizkor
Book Translation contributors.
Copyright © 2000 JewishGen, Inc.
All rights reserved
JewishGen® is a trademark of JewishGen, Inc.
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Profit
and Loss Statement
Balance Sheet
Cash Flow Statement
JewishGen,
Inc. |
Statements
of Changes in Net Assets |
For
the Years Ending December 31, 1999 and 1998 |
|
|
|
|
1999 |
% |
|
1998 |
% |
Changes
in Unrestricted Net Assets: |
|
Revenues |
|
|
|
|
|
|
|
|
Gifts
and Contributions |
$135,302.29 |
55.71% |
|
$77,528.52 |
83.78% |
|
|
Grants |
25,000.00 |
10.29% |
|
14,300.00 |
15.45% |
|
|
Sales,
net of Costs |
2,518.53 |
1.04% |
|
555.00 |
0.60% |
|
|
ShtetlSchleppers |
79,376.80 |
32.69% |
|
0.00 |
0.00% |
|
|
Interest
Income |
655.53 |
0.27% |
|
156.34 |
0.17% |
|
|
|
|
|
|
|
|
|
|
Total
Revenues |
242,853.15 |
100.00% |
|
92,539.86 |
100.00% |
|
Program
Expenses |
|
|
|
|
|
|
|
|
Internet
Access |
17,736.45 |
7.30% |
|
21,227.96 |
22.94% |
|
|
Computer
Programming |
0.00 |
0.00% |
|
12,346.16 |
13.34% |
|
|
Fundraising
Expenses |
2,401.29 |
0.99% |
|
655.94 |
0.71% |
|
|
Grants
(JRI-PL) |
0.00 |
0.00% |
|
200.00 |
0.22% |
|
|
ShtetlSchleppers |
67,041.35 |
27.61% |
|
3,324.32 |
3.59% |
|
|
Telephone
and SDN |
11,328.11 |
4.66% |
|
6,996.20 |
7.56% |
|
|
|
|
|
|
|
|
|
|
Total
Program Expenses |
98,507.20 |
40.56% |
|
44,750.58 |
48.36% |
|
|
|
|
|
|
|
|
|
Gross
Profit |
|
144,345.95 |
59.44% |
|
47,789.28 |
51.64% |
|
|
|
|
|
|
|
|
|
Administrative
Expenses |
|
|
|
|
|
|
|
Advertising and Marketing |
2,199.73 |
0.91% |
|
0.00 |
0.00% |
|
|
Credit Card Processing |
3,744.54 |
1.54% |
|
0.00 |
0.00% |
|
|
Depreciation |
20,532.00 |
8.45% |
|
12,915.00 |
13.96% |
|
|
Legal and Professional Fees |
1,526.39 |
0.63% |
|
450.00 |
0.49% |
|
|
Licenses and Permits |
63.00 |
0.03% |
|
61.00 |
0.07% |
|
|
Insurance |
7,894.22 |
3.25% |
|
3,751.78 |
4.05% |
|
|
Interest Expense |
409.97 |
0.17% |
|
211.10 |
0.23% |
|
|
Office Supplies and Expense |
17,391.69 |
7.16% |
|
6,821.17 |
7.37% |
|
|
Payroll and Labor Costs |
68,068.20 |
28.03% |
|
0.00 |
0.00% |
|
|
Rent and Utilities |
8,990.11 |
3.70% |
|
9,671.78 |
10.45% |
|
|
Travel and Entertainment |
10,155.08 |
4.18% |
|
6,380.44 |
6.89% |
|
|
|
|
|
|
|
|
|
|
Total Administrative Expenses |
140,974.93 |
58.05% |
|
40,262.27 |
43.51% |
|
|
|
|
|
|
|
|
Increase to Unrestricted Net Assets |
$3,371.02 |
1.39% |
|
$7,527.01 |
8.13% |
|
|
|
|
|
|
|
|
Beginning Unrestricted Net Assets |
34,397.26 |
|
|
26,870.25 |
|
|
|
|
|
|
|
|
|
|
Release of Restricted Cash |
4,860.97 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
Ending Unrestricted Net Assets |
$42,629.25 |
|
|
$34,397.26 |
|
|
|
|
|
|
|
|
|
JewishGen,
Inc. |
Statements
of Changes in Net Assets |
For
the Years Ending December 31, 1999 and 1998 |
|
|
|
|
|
|
|
|
|
|
|
1999 |
% |
|
1998 |
% |
Changes
in Restricted Net Assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
Grants |
$19,500.00 |
49.51% |
|
$0.00 |
0.00% |
|
|
Gifts
and Contributions |
0.00 |
0.00% |
|
16,759.51 |
73.49% |
|
|
Program Contributions |
|
|
|
|
|
|
|
|
Belarus
SIG |
5,585.00 |
14.18% |
|
1,288.00 |
5.65% |
|
|
|
Bereza
SRG |
18.00 |
0.05% |
|
0.00 |
0.00% |
|
|
|
Bobruisk
SRG |
186.00 |
0.47% |
|
197.00 |
0.86% |
|
|
|
German
Jewish SIG |
880.00 |
2.23% |
|
715.00 |
3.14% |
|
|
|
Hungarian
SIG |
1,847.00 |
4.69% |
|
285.00 |
1.25% |
|
|
|
Nesvizh
SRG |
621.00 |
1.58% |
|
0.00 |
0.00% |
|
|
|
Volhynia
SRG |
25.00 |
0.06% |
|
0.00 |
0.00% |
|
|
|
Yizkor
Project |
10,724,00 |
27.23% |
|
3,650.00 |
15.61% |
|
|
Total Program Contributions |
19,886.00 |
50.49% |
|
6,045.00 |
26.51% |
|
|
Total
Revenues |
39,386.00 |
100.00% |
|
22,804.51 |
100.00% |
|
|
|
|
|
|
|
|
|
Program
Expenses |
|
|
|
|
|
|
|
|
Program
Expenses |
6,146.42 |
15.61% |
|
0.00 |
0.00% |
|
|
|
Belarus
SIG |
1,115.00 |
2.83% |
|
0.00 |
0.00% |
|
|
|
Bobruisk
SRG |
0.00 |
0.00% |
|
157.00 |
0.69% |
|
|
|
Hungarian
SIG |
700.00 |
1.78% |
|
0.00 |
0.00% |
|
|
|
Nesvizh
SRG |
600.00 |
1.52% |
|
0.00 |
0.00% |
|
|
|
Yizkor
Project |
3,731.42 |
9.47% |
|
147.00 |
0.65% |
|
|
Computer
and Internet |
7,331.00 |
18.61% |
|
304.51 |
1.34% |
|
|
Payroll |
22,500.00 |
57.13% |
|
0.00 |
0.00% |
|
|
|
|
|
|
|
|
|
|
Total
Expenses |
35,977.42 |
91.35% |
|
304.51 |
1.34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase
to Restricted Net Assets |
$3,408.58 |
8.65% |
|
$22,500.00 |
98.66% |
|
|
|
|
|
|
|
|
Beginning
Restricted Net Assets |
32,500.00 |
|
|
10,000.00 |
|
|
|
|
|
|
|
|
|
|
Release
of Restricted Funds |
(4,860.97) |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
Ending
Restricted Net Assets |
$31,047.61 |
|
|
$32,500.00 |
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Formal requests for financial
statements and tax returns must be made in writing to our corporate headquarters.
You will be required to send a check for the cost of duplication as required by law.
12 Greenway Plaza, Suite 1100
Houston, Texas 77046
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