SIXTH & I SYNAGOGUE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,680,247
Contributions
56%
Program Services
34%
Government Grants
8%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,633,723
Salaries & Benefits
60%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,948,393
$2,047,337
+5%
Government Grants
$278,655
$291,762
+5%
Fundraising Events
$0
$0
-
Program Services
$1,369,283
$1,236,211
-10%
Membership Dues
$0
$0
-
Investments
$78,342
$95,585
+22%
Other
$1,146
$9,352
+716%
Total Revenues
$3,675,819
$3,680,247
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,450,525
$2,767,409
+13%
Fees to Service Providers
$578,155
$592,852
+3%
Advertising & Promotion
$58,550
$27,774
-53%
Offices, Occupancy & IT
$432,904
$537,362
+24%
Interest
$0
$0
-
Depreciation
$321,543
$326,779
+2%
Other
$460,933
$381,547
-17%
Total Expenses
$4,302,610
$4,633,723
+8%
Net income
2023
2024
Change
Net income
-$626,791
-$953,476
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,209
$3,123,057
+13%
Admin
$960,267
$912,926
-5%
Fundraising
$579,134
$597,740
+3%
Total Expenses
$4,302,610
$4,633,723
+8%
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