CHABAD OF CHARLESTON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$2,438,464
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$650,979
Other
56%
Depreciation
21%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$3,036,823
$2,327,751
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$110,697
-
Membership Dues
$0
$0
-
Investments
$0
$16
-
Other
$0
$0
-
Total Revenues
$3,036,823
$2,438,464
-20%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,274
$103,733
+40%
Fees to Service Providers
$1,925
$5,453
+183%
Advertising & Promotion
$2,284
$6,340
+178%
Offices, Occupancy & IT
$52,768
$32,383
-39%
Interest
$0
$5,819
-
Depreciation
$9,627
$135,949
+1312%
Other
$132,221
$361,302
+173%
Total Expenses
$273,099
$650,979
+138%
Net income
2016
2017
Change
Net income
+$2,763,724
+$1,787,485
-35%
Functional Expenses
Summary
2016
2017
Change
Program
$182,198
$621,622
+241%
Admin
$90,901
$29,357
-68%
Fundraising
$0
$0
-
Total Expenses
$273,099
$650,979
+138%
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