Shape a New Future-AJC Overview | Page 55

Financial Trends: 2022 Through 2024
3. NET ASSETS
The third KPI is Net Assets. In 2024, AJC’ s net assets increased by $ 41 million, from $ 267 million to $ 308 million. This increase was driven by operations and quality returns on AJC’ s endowment and other investments, which helped to strengthen AJC’ s Balance Sheet.
4. NET FUNCTIONAL EXPENSES
AJC maintains the highest ratings from Charity Navigator and Candid. In 2024 over 80 % spending was directed towards program expenses.

Financial Trends: 2022 Through 2024

2024 Funding Sources – Total $ 102M($ in Millions)
Other, $ 6, 6 %
Releases-Donor Endowment Spending Distribution @ 5 %, $ 7, 7 %
Availability of Resources Within 1 Year($ in Millions)
$ 90 $ 80 $ 70 $ 60 $ 50
$ 73
$ 79
$ 89
$ 40
$ 30
$ 20
$ 10
$-
2022
2023
2024
Net Assets($ in Millions)
$ 320
$ 310 $ 300
$ 308
$ 290
$ 280
$ 270 $ 260 $ 250
$ 245
$ 268
Unrestricted Campaign Revenue, $ 53, 52 %
Releases-Other Restricted Gifts, $ 36, 35 %
$ 240
2022 2023 2024
AJC Financial Report 51