CHABAD ON CAMPUS INTERNATIONAL INC
CHABAD ON CAMPUS INTERNATIONAL INC
CHABAD ON CAMPUS INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$16,959,209
Contributions
82%
Other
13%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,459,224
Grants
43%
Other
29%
Salaries & Benefits
16%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,528,091
$13,883,959
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$798,790
$834,155
+4%
Membership Dues
$0
$0
-
Investments
$41,781
$26,448
-37%
Other
$1,867,198
$2,214,647
+19%
Total Revenues
$13,235,860
$16,959,209
+28%
Expenses
2023
2024
Change
Grants
$6,256,252
$7,524,701
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,373,382
$2,818,314
+19%
Fees to Service Providers
$159,063
$408,817
+157%
Advertising & Promotion
$423,805
$288,947
-32%
Offices, Occupancy & IT
$442,744
$606,153
+37%
Interest
$68,702
$63,697
-7%
Depreciation
$432,533
$759,884
+76%
Other
$4,745,026
$4,988,711
+5%
Total Expenses
$14,901,507
$17,459,224
+17%
Net income
2023
2024
Change
Net income
-$1,665,647
-$500,015
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$12,437,477
$14,514,525
+17%
Admin
$1,271,174
$1,694,216
+33%
Fundraising
$1,192,856
$1,250,483
+5%
Total Expenses
$14,901,507
$17,459,224
+17%
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