SEPHARDIC COMMUNITY YOUTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,165,094
Program Services
51%
Contributions
16%
Membership Dues
12%
Government Grants
11%
Other
10%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$19,157,399
Salaries & Benefits
51%
Other
31%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,228,423
$2,617,315
-38%
Government Grants
$3,535,031
$1,853,579
-48%
Fundraising Events
$0
$0
-
Program Services
$6,284,655
$8,260,817
+31%
Membership Dues
$1,769,942
$1,860,129
+5%
Investments
$16,055
$15,962
-1%
Other
$1,706,710
$1,557,292
-9%
Total Revenues
$17,540,816
$16,165,094
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,504,975
$9,688,763
+14%
Fees to Service Providers
$148,589
$239,392
+61%
Advertising & Promotion
$15,110
$15,327
+1%
Offices, Occupancy & IT
$1,072,995
$997,681
-7%
Interest
$621,025
$584,732
-6%
Depreciation
$1,644,704
$1,681,922
+2%
Other
$6,441,185
$5,949,582
-8%
Total Expenses
$18,448,583
$19,157,399
+4%
Net income
2023
2024
Change
Net income
-$907,767
-$2,992,305
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$15,247,498
$10,722,366
-30%
Admin
$3,052,873
$7,712,475
+153%
Fundraising
$148,212
$722,558
+388%
Total Expenses
$18,448,583
$19,157,399
+4%
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