MOISE SAFRA COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,665,926
Program Services
48%
Contributions
42%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,693,261
Salaries & Benefits
29%
Other
22%
Depreciation
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,984,652
$3,192,233
+7%
Government Grants
$105,662
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,262,217
$3,674,745
+13%
Membership Dues
$0
$0
-
Investments
$0
$17,346
-
Other
$1,143,713
$781,602
-32%
Total Revenues
$7,496,244
$7,665,926
+2%
Expenses
2023
2024
Change
Grants
$17,004
$52,418
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,829,090
$2,801,062
-1%
Fees to Service Providers
$1,093,003
$1,147,864
+5%
Advertising & Promotion
$5,885
$9,224
+57%
Offices, Occupancy & IT
$1,478,118
$1,706,714
+15%
Interest
$0
$0
-
Depreciation
$1,875,533
$1,881,792
+0%
Other
$2,146,886
$2,094,187
-2%
Total Expenses
$9,445,519
$9,693,261
+3%
Net income
2023
2024
Change
Net income
-$1,949,275
-$2,027,335
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,262,026
$6,150,691
-2%
Admin
$2,107,618
$2,397,010
+14%
Fundraising
$1,075,875
$1,145,560
+6%
Total Expenses
$9,445,519
$9,693,261
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)