AMERICAN FRIENDS OF ATERET COHANIM INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,824,798
Contributions
79%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,632,456
Grants
71%
Salaries & Benefits
12%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,506,491
$1,442,201
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,746
$13,742
+267%
Other
$478,796
$368,855
-23%
Total Revenues
$1,989,033
$1,824,798
-8%
Expenses
2024
2025
Change
Grants
$1,311,150
$1,158,437
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,475
$201,017
-39%
Fees to Service Providers
$18,765
$23,800
+27%
Advertising & Promotion
$42,676
$54,876
+29%
Offices, Occupancy & IT
$39,501
$31,072
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,214
$163,254
+23%
Total Expenses
$1,873,781
$1,632,456
-13%
Net income
2024
2025
Change
Net income
+$115,252
+$192,342
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$1,311,150
$1,158,437
-12%
Admin
$391,171
$308,817
-21%
Fundraising
$171,460
$165,202
-4%
Total Expenses
$1,873,781
$1,632,456
-13%
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