The Chevra Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$824,908
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$672,471
Other
41%
Salaries & Benefits
26%
Fees to Service Providers
15%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$762,399
$706,400
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,474
$118,508
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$838,873
$824,908
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,646
$175,654
-28%
Fees to Service Providers
$41,267
$103,074
+150%
Advertising & Promotion
$13,055
$6,075
-53%
Offices, Occupancy & IT
$71,763
$45,968
-36%
Interest
$1,337
$8,553
+540%
Depreciation
$50,675
$57,250
+13%
Other
$470,347
$275,897
-41%
Total Expenses
$892,090
$672,471
-25%
Net income
2023
2024
Change
Net income
-$53,217
+$152,437
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$554,528
$338,131
-39%
Admin
$288,106
$285,786
-1%
Fundraising
$49,456
$48,554
-2%
Total Expenses
$892,090
$672,471
-25%
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