SHALVA INC
SHALVA INC
SHALVA INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$2,313,880
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,046,090
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Other
8%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,595,937
$1,894,865
+19%
Government Grants
$182,769
$139,823
-23%
Fundraising Events
$278,143
$227,337
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,185
$87,158
-24%
Other
-$17,919
-$35,303
+97%
Total Revenues
$2,154,115
$2,313,880
+7%
Expenses
2024
2025
Change
Grants
$26,511
$22,412
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,504
$666,869
-43%
Fees to Service Providers
$170,933
$95,130
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,226
$177,772
-19%
Interest
$0
$0
-
Depreciation
$4,987
$5,324
+7%
Other
$134,810
$78,583
-42%
Total Expenses
$1,716,971
$1,046,090
-39%
Net income
2024
2025
Change
Net income
+$437,144
+$1,267,790
+190%
Functional Expenses
Summary
2024
2025
Change
Program
$1,094,379
$675,440
-38%
Admin
$351,101
$194,365
-45%
Fundraising
$271,491
$176,285
-35%
Total Expenses
$1,716,971
$1,046,090
-39%
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