2004-2005 I N C O M E & A L L O C AT I O N S R E P O RT 2004-2005 FINANCIAL HIGHLIGHTS INCOME AND ALLOCATIONS REPORT (In Thousands) Preliminary Audit Information SUPPORT Annual Campaign Other Pledges, Grants and Contributions Less: Provision for Uncollectible Pledges Total Support REVENUE Program Revenue Interest and Dividend Income Realized and Unrealized Gains Other Revenue / Services Total Revenue Total Support and Revenue ALLOCATIONS United Jewish Communities (UJC) Community Partnership Entities: Levis Jewish Community Center Support Campus Expenses (Note A) Donna Klein Jewish Academy Support Campus Expenses (Note A) Jewish Association for Residential Care Support Campus Expenses (Note A) Ruth Rales Jewish Family Services Support Campus Expenses (Note A Jewish Education Commission Total Community Partnership Entities Other Beneficiaries: Hillel Day School of Boca Raton Weinbaum Yeshiva High School Florida Hillel Council Community Kollel Kosher Konnection Israel Program Grants birthright israel B’nai Brith Youth Organization FL Assoc. of Jewish Federations Hillel National Programs NORC Grant Torah Academy Total Other Beneficiaries
Consolidated $ 19,522 4,506 (875) $ 23,153 $
Federation $ 19,522 (875) $ 18,647 $
$ $
2,473 1,601 2,072 1,990 8,136 31,289
$ $
2,140 167 1,990 4,297 22,944
$
4,869
$
4,869
$
318 3,498
$
3,816
457 1,596
$
2,053
$
$
$ $
332 1,434 2,072 3,838 8,344
273 381
654
1,684 143 84 8,434
$
1,827 84 8,434
$
390 219 143 35 19 41 84 5 13 24 30 25 1,028
$
1,028
Programs, Management and Distributions to Outside Parties
$
7,993
$
3,046
$
4,947
Total Allocations and Distributions
$
22,324
$
17,377
$
4,947
$
2,548 3,258 5,806
$
2,086 2,933 5,019
$
462 325 787
Functional Expenses: Management and Administration Fundraising/Campaign Total Functional Expenses
$
Foundation $ 4,506 $ 4,506
$
$ $
Note A: Includes fair market value of building lease space provided at no cost by Federation to Community Partnership Entities.
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