SHOLOM HOME WEST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,511,866
Program Services
94%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,856,827
Salaries & Benefits
61%
Fees to Service Providers
22%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,435
$756,697
+1462%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,759,021
$20,246,979
+21%
Membership Dues
$0
$0
-
Investments
$15,357
$22,197
+45%
Other
$300,714
$485,993
+62%
Total Revenues
$17,123,527
$21,511,866
+26%
Expenses
2023
2024
Change
Grants
$31,917
$57,338
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,462,881
$13,233,489
+6%
Fees to Service Providers
$4,263,830
$4,750,418
+11%
Advertising & Promotion
$2,757
$1,219
-56%
Offices, Occupancy & IT
$1,020,842
$860,113
-16%
Interest
$0
$0
-
Depreciation
$766,950
$766,519
0%
Other
$1,793,598
$2,187,731
+22%
Total Expenses
$20,342,775
$21,856,827
+7%
Net income
2023
2024
Change
Net income
-$3,219,248
-$344,961
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$18,403,769
$19,319,762
+5%
Admin
$1,939,006
$2,537,065
+31%
Fundraising
$0
$0
-
Total Expenses
$20,342,775
$21,856,827
+7%
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