SHOLOM HOME EAST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,505,902
Program Services
89%
Contributions
6%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,050,081
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$282,592
$1,590,868
+463%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,910,384
$21,870,811
+10%
Membership Dues
$0
$0
-
Investments
$246,567
$333,725
+35%
Other
$953,143
$710,498
-25%
Total Revenues
$21,392,686
$24,505,902
+15%
Expenses
2023
2024
Change
Grants
$4,421
$23,234
+426%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,846,028
$14,470,407
+22%
Fees to Service Providers
$4,598,297
$4,160,232
-10%
Advertising & Promotion
$22,888
$36,651
+60%
Offices, Occupancy & IT
$2,185,349
$2,285,357
+5%
Interest
$520
$495
-5%
Depreciation
$1,779,464
$1,620,922
-9%
Other
$2,244,614
$2,452,783
+9%
Total Expenses
$22,681,581
$25,050,081
+10%
Net income
2023
2024
Change
Net income
-$1,288,895
-$544,179
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$18,142,128
$19,087,516
+5%
Admin
$4,539,453
$5,962,565
+31%
Fundraising
$0
$0
-
Total Expenses
$22,681,581
$25,050,081
+10%
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