FINANCIAL STATEMENTS 2015 REVENUES AND SUPPORT FROM RESTRICTED FUNDS Membership Support from Congregations (12%) Other Initiative Program Fees (5%) Program Fees (2%) Other Income (1%) 2015 EXPENSES BY CATEGORY Strengthening Congregations (9%) Tikkun Olam and Israel Programs (8%) Management and General (7%) Marketing, Meetings and Events, Other (4%) Audacious Hospitality (2%) Fundraising (1%) Union for Reform Judaism and Consolidated Entities 2015 Statement of Activities ($ in millions) Revenues Membership Support from Congregations $ 11.4 Program Fees (from summer camps and other youth/adult programs) $ 54.5 Other Initiative Program Fees (Strengthening Congregations, Tikkun Olam, Audacious Hospitality, and Biennial) $ 4.8 Other Income $ 0.3 Fundraising: Grants and Contributions $ 20.8 Support from Restricted Funds $ 2.1 TOTAL REVENUE $ 93.9 Expenses Youth, Camp, and Israel Programs $ 58.2 Strengthening Congregations* $ 7.5 Audacious Hospitality $ 1.8 Tikkun Olam and Israel Programs $ 6.4 Marketing, Meetings and Events, Other $ 3.1 Management and General $ 5.8 Fundraising $ 0.9 TOTAL EXPENSES $ 83.7 Net Operating Income (Expense) $ 10.2 Depreciation and Amortization $ 4.7 Change in Net Assets from Operations $ 5.5 Other Activities (including Investment Gain (Loss) and Pension Reserve) $ (4.1) Change in Net Assets $ 1.4 * Includes Biennial Youth Camp and Israel Program Fees (58%) Fundraising: Grants and Contributions (22%) Youth, Camp and Israel Programs (69%) 22