SHOLOM COMMUNITY ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,992,389
Program Services
67%
Contributions
21%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,040,151
Salaries & Benefits
41%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Depreciation
7%
Grants
6%
Other
4%
Interest
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,768,055
$2,737,522
+55%
Government Grants
$0
$0
-
Fundraising Events
$269,324
$0
-100%
Program Services
$6,309,977
$8,700,011
+38%
Membership Dues
$0
$0
-
Investments
$365,688
$446,361
+22%
Other
$1,549,543
$1,108,495
-28%
Total Revenues
$10,262,587
$12,992,389
+27%
Expenses
2023
2024
Change
Grants
$1,075,532
$775,532
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,971,591
$4,987,236
+0%
Fees to Service Providers
$1,821,385
$2,393,418
+31%
Advertising & Promotion
$116,029
$170,821
+47%
Offices, Occupancy & IT
$2,531,717
$1,911,782
-24%
Interest
$30,004
$452,645
+1409%
Depreciation
$898,564
$859,379
-4%
Other
$377,693
$489,338
+30%
Total Expenses
$11,822,515
$12,040,151
+2%
Net income
2023
2024
Change
Net income
-$1,559,928
+$952,238
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$11,498,510
$4,660,233
-59%
Admin
$226,669
$7,379,918
+3156%
Fundraising
$97,336
$0
-100%
Total Expenses
$11,822,515
$12,040,151
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)