TOMCHEI SHABBOS D'LAKEWOOD INC
TOMCHEI SHABBOS D'LAKEWOOD INC
TOMCHEI SHABBOS D'LAKEWOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$21,021,287
Contributions
56%
Program Services
37%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$20,831,018
Other
88%
Grants
5%
Salaries & Benefits
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$10,639,940
$11,703,061
+10%
Government Grants
$380,471
$1,263,645
+232%
Fundraising Events
$0
$0
-
Program Services
$7,295,880
$7,859,759
+8%
Membership Dues
$0
$0
-
Investments
$27,637
$194,822
+605%
Other
$0
$0
-
Total Revenues
$18,343,928
$21,021,287
+15%
Expenses
2022
2023
Change
Grants
$775,216
$1,048,492
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,403
$744,358
+10%
Fees to Service Providers
$118,672
$55,678
-53%
Advertising & Promotion
$510,616
$339,645
-33%
Offices, Occupancy & IT
$312,101
$323,818
+4%
Interest
$0
$0
-
Depreciation
$27,468
$37,671
+37%
Other
$14,669,041
$18,281,356
+25%
Total Expenses
$17,089,517
$20,831,018
+22%
Net income
2022
2023
Change
Net income
+$1,254,411
+$190,269
-85%
Functional Expenses
Summary
2022
2023
Change
Program
$15,268,102
$18,977,785
+24%
Admin
$458,000
$529,083
+16%
Fundraising
$1,363,415
$1,324,150
-3%
Total Expenses
$17,089,517
$20,831,018
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)