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of
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 Copyright © 2002 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, 2001 and 2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2001 |
% |
|
2000 |
% |
| Changes
in Unrestricted Net Assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
Gifts
and Contributions |
$169,475.94 |
45.67% |
|
$138,330.52 |
46.33% |
|
|
Grants |
105,960.00 |
28.58% |
|
55,791.67 |
18.69% |
|
|
Sales,
net of Costs |
19,677.51 |
5.30% |
|
14,012.19 |
4.69% |
|
|
ShtetlSchleppers |
75,482.48 |
20.34% |
|
89,744.93 |
30.06% |
|
|
Interest
Income |
523.24 |
0.14% |
|
683.69 |
0.23% |
|
|
|
|
|
|
|
|
|
|
|
Total
Revenues |
371,119.17 |
100.00% |
|
298,563.00 |
100.00% |
|
|
|
|
|
|
|
|
|
|
Program
Expenses |
|
|
|
|
|
|
|
Computer
& Internet Expenses |
29,989.70 |
8.08% |
|
25,026.07 |
8.38% |
|
|
Office
Expense & Postage |
2,189.13 |
0.59% |
|
3,363.12 |
1.13% |
|
|
Payroll
& Labor Costs |
95,217.79 |
25.66% |
|
63,738.94 |
21.35% |
|
|
ShtetlSchleppers |
54,289.66 |
14.63% |
|
70,535.80 |
23.63% |
|
|
Telephone
and SDN |
11,464.15 |
3.09% |
|
11,961.72 |
4.01% |
|
|
Travel
& Entertainment |
3,384.06 |
0.91% |
|
2,847.95 |
0.95% |
|
|
|
|
|
|
|
|
|
|
|
Total
Program Expenses |
196,534.49 |
52.96% |
|
177,473.60 |
59.44% |
|
|
|
|
|
|
|
|
|
|
Gross
Profit |
174,584.68 |
47.04% |
|
121,089.40 |
40.56% |
|
|
|
|
|
|
|
|
|
|
Administrative
Expenses |
|
|
|
|
|
|
|
Fundraising
& Marketing |
35,070.12 |
9.45% |
|
12,990.15 |
4.35% |
|
|
Credit
Card Processing |
10,684.98 |
2.88% |
|
6,195.24 |
2.08% |
|
|
Depreciation |
17,273.00 |
4.65% |
|
25,112.00 |
8.41% |
|
|
Legal
and Professional Fees |
3,169.55 |
0.85% |
|
2,349.12 |
0.79% |
|
|
Licenses
and Permits |
31.75 |
0.01% |
|
30.75 |
0.01% |
|
|
Insurance |
5,116.31 |
1.38% |
|
4,237.80 |
1.42% |
|
|
Interest
Expense |
894.16 |
0.24% |
|
163.75 |
0.05% |
|
|
Office
Expense & Postage |
7,200.79 |
1.94% |
|
7,745.27 |
2.59% |
|
|
Payroll
and Labor Costs |
71,830.97 |
19.36% |
|
67,338.44 |
22.55% |
|
|
Rent
and Utilities |
11,088.75 |
2.99% |
|
12,077.39 |
4.05% |
|
|
Travel
and Entertainment |
10,841.53 |
2.92% |
|
9,140.51 |
3.06% |
|
|
|
|
|
|
|
|
|
|
|
Total
Administrative Expenses |
173,201.91 |
46.67% |
|
147,380.42 |
49.36% |
|
|
|
|
|
|
|
|
|
| Increase
(Decrease) to |
|
|
|
|
|
|
Unrestricted
Net Assets |
1,382.77 |
0.37% |
|
(26,291.02) |
-8.81% |
|
|
|
|
|
|
|
|
|
| Beginning
Unrestricted Net Assets |
30,523.80 |
|
|
42,629.25 |
|
|
|
|
|
|
|
|
|
|
|
Release
of Restricted Cash |
(3,033.13) |
|
|
14,185.57 |
|
|
|
|
|
|
|
|
|
|
| Ending
Unrestricted Net Assets |
$28,873.44 |
|
|
$30,253.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| JewishGen,
Inc. |
| Statements
of Changes in Net Assets |
| For
the Years Ending December 31, 2001 and 2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2001 |
% |
|
2000 |
% |
| Changes
in Restricted Net Assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
Grants |
$0.00 |
0.00% |
|
$0.00 |
0.00% |
|
|
Program
Contributions: |
|
|
|
|
|
|
|
|
AGAD |
290.00 |
0.49% |
|
0.00 |
0.00% |
|
|
|
Belarus
SIG |
3,882.49 |
6.54% |
|
7,810.03 |
14.10% |
|
|
|
Bobruisk
SRG |
200.00 |
0.34% |
|
260.00 |
0.47% |
|
|
|
Bohemia-Moravia
SIG |
227.32 |
0.38% |
|
1,133.50 |
2.05% |
|
|
|
Denmark
SIG |
156.50 |
0.28% |
|
156.50 |
0.28% |
|
|
|
Early
American SIG |
37.50 |
0.07% |
|
37.50 |
0.07% |
|
|
|
French
SIG |
|
|
|
|
|
|
|
|
German
Jewish SIG |
1,408.00 |
2.37% |
|
2,548.00 |
4.60% |
|
|
|
Gesher
Galicia SIG |
805.00 |
1.36% |
|
368.00 |
0.66% |
|
|
|
Hungarian
SIG |
39.50 |
0.07% |
|
2,198.00 |
3.97% |
|
|
|
Latvia
SIG |
240.00 |
0.40% |
|
50.00 |
0.09% |
|
|
|
Nesvizh
SRG |
18.00 |
0.03% |
|
153.00 |
0.28% |
|
|
|
Polonnoye
SRG |
0.00 |
0.00% |
|
400.00 |
0.72% |
|
|
|
Research
Division |
4,000.50 |
6.74% |
|
2,923.00 |
5.28% |
|
|
|
ShtetLinks |
815.25 |
1.37% |
|
0.00 |
0.00% |
|
|
|
Ukraine
SIG |
858.00 |
1.45% |
|
1,253.00 |
2.26% |
|
|
|
Yizkor
Project |
38,879.37 |
65.51% |
|
36,088.00 |
65.17% |
|
|
|
Total
Program Contributions |
59,380.84 |
100.00% |
|
55,378.53 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
Total
Revenues |
59,380.84 |
100.00% |
|
55,378.53 |
100.00% |
|
|
|
|
|
|
|
|
|
|
Program
Expenses |
|
|
|
|
|
|
|
Programs: |
|
|
|
|
|
|
|
|
Belarus
SIG |
2,063.62 |
3.48% |
|
2,763.55 |
4.99% |
|
|
|
Bobruisk
SRG |
0.00 |
0.00% |
|
450.00 |
0.81% |
|
|
|
Denmark
SIG |
0.00 |
0.00% |
|
147.50 |
0.27% |
|
|
|
Genealogy
by Genetics |
2,004.66 |
3.38% |
|
0.00 |
0.00% |
|
|
|
German
Jewish SIG |
0.00 |
0.00% |
|
200.00 |
0.36% |
|
|
|
Research
Projects |
2,874.49 |
4.84% |
|
417.24 |
0.75% |
|
|
|
Ukraine
SIG |
400.00 |
0.67% |
|
417.24 |
0.75% |
|
|
|
Yizkor
Project |
29,997.12 |
50.54% |
|
13,140.74 |
23.73% |
|
|
|
|
37,339.89 |
62.91% |
|
17,119.03 |
30.91% |
|
|
|
|
|
|
|
|
|
|
|
Total
Expenses |
37,339.89 |
62.91% |
|
17,119.03 |
30.91% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase
to Restricted Net Assets |
$22,010.95 |
37.09% |
|
$38,259.50 |
69.09% |
|
|
|
|
|
|
|
|
|
| Beginning
Restricted Net Assets |
55,121.54 |
|
|
31,047.61 |
|
|
|
|
|
|
|
|
|
|
|
Release
of Restricted Funds |
3,033.13 |
|
|
(14,185.57) |
|
|
|
|
|
|
|
|
|
|
| Ending
Restricted Net Assets |
$80,165.62 |
|
|
$55,121.54 |
|
|
|
|
|
|
|
|
|
|
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.
|
