TOV VCHESED FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,917,029
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,807,551
Grants
89%
Other
7%
Salaries & Benefits
2%
Advertising & Promotion
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,928,105
$13,917,029
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,928,105
$13,917,029
0%
Expenses
2023
2024
Change
Grants
$12,223,302
$14,099,880
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,174
$312,346
+49%
Fees to Service Providers
$6,922
$1,400
-80%
Advertising & Promotion
$291,344
$199,532
-32%
Offices, Occupancy & IT
$6,320
$8,943
+42%
Interest
$0
$17,929
-
Depreciation
$218
$218
+0%
Other
$1,396,002
$1,167,303
-16%
Total Expenses
$14,134,282
$15,807,551
+12%
Net income
2023
2024
Change
Net income
-$206,177
-$1,890,522
-817%
Functional Expenses
Summary
2023
2024
Change
Program
$12,415,302
$14,260,480
+15%
Admin
$394,000
$466,474
+18%
Fundraising
$1,324,980
$1,080,597
-18%
Total Expenses
$14,134,282
$15,807,551
+12%
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