SHALEM HEALING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,355,091
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,297,733
Salaries & Benefits
52%
Other
37%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,640,400
$937,204
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,976
$417,809
+6%
Membership Dues
$0
$0
-
Investments
$0
$78
-
Other
$0
$0
-
Total Revenues
$2,036,376
$1,355,091
-33%
Expenses
2023
2024
Change
Grants
$307
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,888
$672,029
+3%
Fees to Service Providers
$210,383
$66,789
-68%
Advertising & Promotion
$2,111
$4,003
+90%
Offices, Occupancy & IT
$63,244
$27,267
-57%
Interest
$18,211
$13,673
-25%
Depreciation
$0
$32,384
-
Other
$101,570
$481,588
+374%
Total Expenses
$1,048,714
$1,297,733
+24%
Net income
2023
2024
Change
Net income
+$987,662
+$57,358
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$831,711
$876,519
+5%
Admin
$217,003
$421,214
+94%
Fundraising
$0
$0
-
Total Expenses
$1,048,714
$1,297,733
+24%
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