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Chabad Lubavitch Hospitality Center Eshel Hachnosas Orchim

Chabad Lubavitch Hospitality Center Eshel Hachnosas Orchim

Brooklyn, NY, US
501(c)3
EIN
36-4454775
Fund Raising & Fund Distribution
Regional Funder
funder logo

Chabad Lubavitch Hospitality Center Eshel Hachnosas Orchim

Brooklyn, NY, US
501(c)3
EIN
36-4454775
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,184,565

Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$3,390,338

Salaries & Benefits
25%
Offices, Occupancy & IT
24%
Grants
24%
Other
18%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,510,710
$1,379,343
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,678,665
$1,805,222
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,189,375
$3,184,565
-24%
Expenses
2023
2024
Change
Grants
$676,125
$807,708
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,765
$850,220
+78%
Fees to Service Providers
$72,614
$56,398
-22%
Advertising & Promotion
$17,358
$21,591
+24%
Offices, Occupancy & IT
$894,812
$828,823
-7%
Interest
$0
$11,070
-
Depreciation
$183,602
$192,812
+5%
Other
$1,332,717
$621,716
-53%
Total Expenses
$3,654,993
$3,390,338
-7%
Net income
2023
2024
Change
Net income
+$534,382
-$205,773
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$3,302,219
$3,052,180
-8%
Admin
$322,056
$336,198
+4%
Fundraising
$30,718
$1,960
-94%
Total Expenses
$3,654,993
$3,390,338
-7%
Income Statement
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