TOMCHE SHABBOS OF ROCKLAND COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,704,969
Contributions
82%
Fundraising Events
9%
Program Services
8%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,398,283
Grants
83%
Other
7%
Salaries & Benefits
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,713,914
$9,645,909
-1%
Government Grants
$0
$0
-
Fundraising Events
$880,741
$1,094,053
+24%
Program Services
$858,080
$934,733
+9%
Membership Dues
$0
$0
-
Investments
$168
$19,344
+11414%
Other
$33,187
$10,930
-67%
Total Revenues
$11,486,090
$11,704,969
+2%
Expenses
2023
2024
Change
Grants
$8,795,927
$9,502,253
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,567
$667,229
+46%
Fees to Service Providers
$238,077
$141,285
-41%
Advertising & Promotion
$239,808
$224,045
-7%
Offices, Occupancy & IT
$22,965
$23,318
+2%
Interest
$0
$0
-
Depreciation
$67,870
$66,283
-2%
Other
$781,033
$773,870
-1%
Total Expenses
$10,603,247
$11,398,283
+7%
Net income
2023
2024
Change
Net income
+$882,843
+$306,686
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$9,701,777
$10,398,605
+7%
Admin
$570,797
$560,924
-2%
Fundraising
$330,673
$438,754
+33%
Total Expenses
$10,603,247
$11,398,283
+7%
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