SHOLOM FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,487,551
Contributions
57%
Investments
23%
Other
14%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,280,027
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,931,055
$1,972,200
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$222,993
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$543,094
$796,092
+47%
Other
$767,537
$496,266
-35%
Total Revenues
$4,241,686
$3,487,551
-18%
Expenses
2023
2024
Change
Grants
$2,344,449
$2,243,659
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,754
$576,592
+13%
Fees to Service Providers
$137,175
$206,639
+51%
Advertising & Promotion
$72,331
$77,878
+8%
Offices, Occupancy & IT
$12,834
$29,881
+133%
Interest
$0
$0
-
Depreciation
$975
$163
-83%
Other
$162,134
$145,215
-10%
Total Expenses
$3,240,652
$3,280,027
+1%
Net income
2023
2024
Change
Net income
+$1,001,034
+$207,524
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,344,449
$2,243,659
-4%
Admin
$199,230
$258,694
+30%
Fundraising
$696,973
$777,674
+12%
Total Expenses
$3,240,652
$3,280,027
+1%
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