HATZOLAH OF WILLIAMSBURG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,136,200
Contributions
70%
Government Grants
19%
Other
7%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,919,121
Other
69%
Depreciation
20%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,725,470
$794,249
-54%
Government Grants
$0
$214,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,671
$49,351
+151%
Other
$196,600
$78,600
-60%
Total Revenues
$1,941,741
$1,136,200
-41%
Expenses
2023
2024
Change
Grants
$28,000
$51,800
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,800
$45,900
+488%
Advertising & Promotion
$75,050
$0
-100%
Offices, Occupancy & IT
$127,032
$106,996
-16%
Interest
$0
$0
-
Depreciation
$420,672
$382,486
-9%
Other
$1,313,985
$1,331,939
+1%
Total Expenses
$1,972,539
$1,919,121
-3%
Net income
2023
2024
Change
Net income
-$30,798
-$782,921
-2442%
Functional Expenses
Summary
2023
2024
Change
Program
$1,760,652
$1,664,319
-5%
Admin
$60,412
$93,507
+55%
Fundraising
$151,475
$161,295
+6%
Total Expenses
$1,972,539
$1,919,121
-3%
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