HEICHAL HATORAH
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$7,447,274
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$7,545,365
Salaries & Benefits
53%
Other
24%
Grants
14%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$633,146
$715,790
+13%
Government Grants
$0
$12,000
-
Fundraising Events
$1,148,861
$1,302,724
+13%
Program Services
$4,657,228
$5,423,265
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,530
-$6,505
-114%
Total Revenues
$6,484,765
$7,447,274
+15%
Expenses
2023
2024
Change
Grants
$1,001,461
$1,070,242
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,775,965
$3,965,792
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$79,234
$76,063
-4%
Offices, Occupancy & IT
$180,910
$189,168
+5%
Interest
$156,722
$154,730
-1%
Depreciation
$234,730
$249,767
+6%
Other
$1,108,098
$1,839,603
+66%
Total Expenses
$6,537,120
$7,545,365
+15%
Net income
2023
2024
Change
Net income
-$52,355
-$98,091
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$5,260,999
$6,367,313
+21%
Admin
$1,196,887
$1,101,989
-8%
Fundraising
$79,234
$76,063
-4%
Total Expenses
$6,537,120
$7,545,365
+15%
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