VILLAGE SHALOM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,087,191
Program Services
91%
Contributions
8%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,642,499
Salaries & Benefits
40%
Fees to Service Providers
23%
Depreciation
14%
Offices, Occupancy & IT
8%
Interest
8%
Other
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,542,887
$2,148,256
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,013,660
$25,493,705
+11%
Membership Dues
$0
$0
-
Investments
$384,480
$308,574
-20%
Other
$361,692
$136,656
-62%
Total Revenues
$25,302,719
$28,087,191
+11%
Expenses
2023
2024
Change
Grants
$137,932
$161,133
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,132,431
$12,609,735
+13%
Fees to Service Providers
$6,464,890
$7,401,909
+14%
Advertising & Promotion
$3,530
$7,203
+104%
Offices, Occupancy & IT
$3,042,814
$2,541,483
-16%
Interest
$2,531,001
$2,469,237
-2%
Depreciation
$4,551,980
$4,556,096
+0%
Other
$4,186,664
$1,895,703
-55%
Total Expenses
$32,051,242
$31,642,499
-1%
Net income
2023
2024
Change
Net income
-$6,748,523
-$3,555,308
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$26,343,131
$26,682,733
+1%
Admin
$5,204,166
$4,553,679
-12%
Fundraising
$503,945
$406,087
-19%
Total Expenses
$32,051,242
$31,642,499
-1%
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