2012 Annual Report - The Jewish Federation of Palm Beach County

Public Support and Revenues, Allocations/Distributions/Expenses
The graphs presented show historical trends in a manner intended to assist financial and non-financial users of
the financial statements.
2012
PUBLIC SUPPORT AND REVENUES
The following graph presents the major sources
of revenue reported by the Jewish Federation for
the year ended June 30, 2012.
Campaign Revenue, Net $14,804,196
Legacies, bequests and endowments 10,686,092
Investment income (Loss) (933,433)
Other 7,803,135
Total $32,359,990
■ Investment income (Loss)
■ Legacies, bequests and endowments
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
■ Campaign Revenue, Net
■ Other
ALLOCATIONS/DISTRIBUTIONS/EXPENSES
The following graph presents expenses of the
Jewish Federation by category for the year ended
June 30, 2012.
Allocations/distributions* $14,968,577
Program services 6,771,996
Fundraising 4,389,233
Management and general 1,313,075
Total $27,442,881
*Allocations/distributions Breakdown
Jewish Federations of North America $4,284,823
Board Approved Allocations 6,275,089
Planned Giving and Endowment Grants 4,408,665
Total $14,968,577
2012
■ Allocations/distributions*
■ Program services
■ Fundraising
■ Management and general
This information presented has been derived from the audited financial statements and is not intended to be a
financial report under generally accepted accounting principles. The complete audited financial statements are
available upon request.
ANNUAL REPORT 2012 23