one world. one family. - Jewish Federation of San Diego County
one world. one family. - Jewish Federation of San Diego County
one world. one family. - Jewish Federation of San Diego County
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
2006-2007 financials<br />
Based on Audited Financial Statements<br />
Funds Raised<br />
Campaign Contributions and Pledges<br />
(Annual and Special Campaigns) 1<br />
Interest and Non-Recurring Revenue<br />
Legacies<br />
Total<br />
Allocation <strong>of</strong> Funds<br />
Israel & Overseas Programs and Services 2<br />
National Programs & Services<br />
Local Programs & Services<br />
Missions<br />
Cost <strong>of</strong> Raising Funds<br />
Administrative Expenses<br />
Increase/(Decrease) in Restricted Funds<br />
Increase/(Decrease) in Unrestricted Funds<br />
Total<br />
FYE 6/30/07<br />
$ 10,299,839<br />
667,126<br />
1,974,800<br />
$ 12,941,765<br />
$ 6,692,411<br />
33,950<br />
3,362,187<br />
30,824<br />
1,299,630<br />
873,506<br />
1,812,991<br />
(1,163,734)<br />
$ 12,941,765<br />
% <strong>of</strong> Total<br />
80%<br />
5%<br />
15%<br />
100%<br />
$51.7<br />
0.3%<br />
26.0%<br />
0.2%<br />
10.0%<br />
6.7%<br />
14.0%<br />
-9.0%<br />
100%<br />
FYE 6/30/06<br />
$ 9,563,347<br />
136,898<br />
145,835<br />
$ 9,846,080<br />
$ 2,597,842<br />
508,625<br />
3,888,427<br />
121,309<br />
1,202,280<br />
979,996<br />
(19,456)<br />
567,056<br />
$ 9,846,079<br />
For review <strong>of</strong> detailed audited financial statements, visit our website at: jewishinsandiego.org/financials<br />
% <strong>of</strong> Total<br />
97.1%<br />
1.4%<br />
1.5%<br />
100%<br />
26.4%<br />
5.2%<br />
39.5%<br />
1.2%<br />
12.2%<br />
10.0%<br />
-0.2%<br />
5.8%<br />
100.0%<br />
1 In addition to the above numbers, $1,384,753 was raised in Supplemental Designated Gifts and $1,025,789 in recommendations from Philanthropic Funds<br />
to our Annual Campaign (Internal Revenue Service pronouncements do not allow these to be reflected in our audited financial statements).<br />
2 Included in this amount are funds received and forwarded to the Israel Emergency Campaign<br />
Administrative<br />
Expenses<br />
7%<br />
Cost <strong>of</strong><br />
Raising Funds<br />
10%<br />
JULY 1, 2006 - JUNE 30, 2007 (FY07)<br />
TOTAL USES OF FUNDS<br />
Local Programs<br />
& Services<br />
26%<br />
Net Change<br />
5%<br />
National Programs<br />
& Services<br />
0.3%<br />
Israel and Overseas<br />
Programs and Services<br />
and Missions<br />
52%<br />
JULY 1, 2006 - JUNE 30, 2007 (FY 07)<br />
TOTAL FUNDS RAISED<br />
Legacies<br />
15%<br />
Interest and Non-recurring<br />
Revenue<br />
5%<br />
Annual and Special<br />
Campaigns<br />
80%<br />
United <strong>Jewish</strong> <strong>Federation</strong> | Annual Report 2007 13
Change language