SEPHARDIC COMMUNITY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,205,621
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,126,157
Other
79%
Salaries & Benefits
16%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$917,092
$639,495
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,011
$566,126
+192%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,111,103
$1,205,621
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,638
$181,154
-43%
Fees to Service Providers
$7,092
$4,275
-40%
Advertising & Promotion
$308,916
$27,852
-91%
Offices, Occupancy & IT
$33,745
$2,972
-91%
Interest
$23,583
$21,173
-10%
Depreciation
$0
$0
-
Other
$811,149
$888,731
+10%
Total Expenses
$1,502,123
$1,126,157
-25%
Net income
2023
2024
Change
Net income
-$391,020
+$79,464
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$827,360
$850,163
+3%
Admin
$321,847
$196,142
-39%
Fundraising
$352,916
$79,852
-77%
Total Expenses
$1,502,123
$1,126,157
-25%
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