HEBREW AT THE CENTER INC
HEBREW AT THE CENTER INC
HEBREW AT THE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,606,371
Contributions
73%
Program Services
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,602,058
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
13%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,317,758
$1,172,439
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$391,137
$396,714
+1%
Membership Dues
$0
$0
-
Investments
$39,636
$37,218
-6%
Other
$0
$0
-
Total Revenues
$1,748,531
$1,606,371
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,268
$1,116,361
+2%
Fees to Service Providers
$109,447
$202,055
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,964
$29,606
+29%
Interest
$37,589
$36,430
-3%
Depreciation
$0
$0
-
Other
$191,077
$217,606
+14%
Total Expenses
$1,457,345
$1,602,058
+10%
Net income
2023
2024
Change
Net income
+$291,186
+$4,313
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$849,613
$973,210
+15%
Admin
$302,085
$358,783
+19%
Fundraising
$305,647
$270,065
-12%
Total Expenses
$1,457,345
$1,602,058
+10%
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