CHAVERIM ISRAEL FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$445,755
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,143
Grants
87%
Salaries & Benefits
6%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,517
$445,672
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$83
+51%
Other
$0
$0
-
Total Revenues
$344,572
$445,755
+29%
Expenses
2023
2024
Change
Grants
$167,600
$395,045
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,972
$27,464
-5%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,243
$5,484
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,375
$22,650
+23%
Total Expenses
$221,690
$454,143
+105%
Net income
2023
2024
Change
Net income
+$122,882
-$8,388
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$167,600
$395,045
+136%
Admin
$49,230
$51,741
+5%
Fundraising
$4,860
$7,357
+51%
Total Expenses
$221,690
$454,143
+105%
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