THE CHEVRA GEMACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$1,256,353
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$882,779
Grants
86%
Advertising & Promotion
8%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$712,317
$1,256,353
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$712,317
$1,256,353
+76%
Expenses
2021
2022
Change
Grants
$438,221
$762,186
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$4,685
+123%
Advertising & Promotion
$17,811
$66,235
+272%
Offices, Occupancy & IT
$2,688
$19,681
+632%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,931
$29,992
+174%
Total Expenses
$471,751
$882,779
+87%
Net income
2021
2022
Change
Net income
+$240,566
+$373,574
+55%
Functional Expenses
Summary
2021
2022
Change
Program
$438,221
$762,186
+74%
Admin
$33,530
$120,593
+260%
Fundraising
$0
$0
-
Total Expenses
$471,751
$882,779
+87%
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