T'RUAH
T'RUAH
T'RUAH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,485,808
Contributions
81%
Fundraising Events
10%
Government Grants
7%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,151,698
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,024,606
$2,822,191
-7%
Government Grants
$0
$246,403
-
Fundraising Events
$314,864
$363,777
+16%
Program Services
$32,198
$30,080
-7%
Membership Dues
$0
$0
-
Investments
$922
$14,086
+1428%
Other
-$23,351
$9,271
-140%
Total Revenues
$3,349,239
$3,485,808
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,349,165
$2,491,746
+6%
Fees to Service Providers
$175,199
$80,261
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,068
$170,264
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458,135
$409,427
-11%
Total Expenses
$3,154,567
$3,151,698
0%
Net income
2023
2024
Change
Net income
+$194,672
+$334,110
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,503
$2,231,067
0%
Admin
$217,376
$239,429
+10%
Fundraising
$695,688
$681,202
-2%
Total Expenses
$3,154,567
$3,151,698
0%
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