SEPHARDIC GAN TORAT EMET INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,003,309
Program Services
51%
Contributions
47%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,372,758
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,003,957
$2,833,770
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,259,882
$3,063,244
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$682,738
$106,295
-84%
Total Revenues
$5,946,577
$6,003,309
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,006,679
$4,697,372
+17%
Fees to Service Providers
$84,315
$62,137
-26%
Advertising & Promotion
$2,914
$6,796
+133%
Offices, Occupancy & IT
$771,353
$384,394
-50%
Interest
$159,134
$179,238
+13%
Depreciation
$291,908
$182,311
-38%
Other
$685,029
$860,510
+26%
Total Expenses
$6,001,332
$6,372,758
+6%
Net income
2023
2024
Change
Net income
-$54,755
-$369,449
-575%
Functional Expenses
Summary
2023
2024
Change
Program
$5,900,217
$6,284,696
+7%
Admin
$101,115
$88,062
-13%
Fundraising
$0
$0
-
Total Expenses
$6,001,332
$6,372,758
+6%
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