Ohr Torah Stone Institutions of Israel
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,789,434
Contributions
98%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,323,504
Grants
86%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,239,614
$10,609,778
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,870
$7,866
+103%
Membership Dues
$0
$0
-
Investments
$30,479
$65,959
+116%
Other
$161,722
$105,831
-35%
Total Revenues
$9,435,685
$10,789,434
+14%
Expenses
2023
2024
Change
Grants
$6,562,500
$10,559,700
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,485
$764,711
-1%
Fees to Service Providers
$198,908
$220,069
+11%
Advertising & Promotion
$67,315
$0
-100%
Offices, Occupancy & IT
$94,615
$103,716
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$774,452
$675,308
-13%
Total Expenses
$8,467,275
$12,323,504
+46%
Net income
2023
2024
Change
Net income
+$968,410
-$1,534,070
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$7,347,089
$11,100,717
+51%
Admin
$443,847
$450,191
+1%
Fundraising
$676,339
$772,596
+14%
Total Expenses
$8,467,275
$12,323,504
+46%
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