FRIENDS OF ADERES HATORAH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,785,027
Contributions
56%
Program Services
42%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,150,516
Other
83%
Salaries & Benefits
8%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,140,314
$2,690,863
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,897,489
$2,021,615
+7%
Membership Dues
$0
$0
-
Investments
$82,271
$72,549
-12%
Other
$0
$0
-
Total Revenues
$4,120,074
$4,785,027
+16%
Expenses
2023
2024
Change
Grants
$76,922
$249,418
+224%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,122
$408,632
-25%
Fees to Service Providers
$16,244
$44,492
+174%
Advertising & Promotion
$934
$2,180
+133%
Offices, Occupancy & IT
$126,254
$150,604
+19%
Interest
$0
$0
-
Depreciation
$30,694
$11,376
-63%
Other
$3,414,209
$4,283,814
+25%
Total Expenses
$4,208,379
$5,150,516
+22%
Net income
2023
2024
Change
Net income
-$88,305
-$365,489
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$3,642,700
$4,568,567
+25%
Admin
$375,799
$353,375
-6%
Fundraising
$189,880
$228,574
+20%
Total Expenses
$4,208,379
$5,150,516
+22%
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