BERKELEY HILLEL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,628,960
Contributions
87%
Investments
10%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,559,557
Salaries & Benefits
43%
Depreciation
26%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,672,991
$1,414,263
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,092
$7,635
-37%
Membership Dues
$0
$0
-
Investments
$132,181
$165,688
+25%
Other
$80,812
$41,374
-49%
Total Revenues
$2,898,076
$1,628,960
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,003
$1,090,529
-11%
Fees to Service Providers
$251,489
$286,063
+14%
Advertising & Promotion
$3,934
$1,177
-70%
Offices, Occupancy & IT
$142,375
$145,047
+2%
Interest
$34,998
$33,054
-6%
Depreciation
$652,751
$656,953
+1%
Other
$414,002
$346,734
-16%
Total Expenses
$2,728,552
$2,559,557
-6%
Net income
2023
2024
Change
Net income
+$169,524
-$930,597
-649%
Functional Expenses
Summary
2023
2024
Change
Program
$1,838,316
$1,826,172
-1%
Admin
$601,928
$570,092
-5%
Fundraising
$288,308
$163,293
-43%
Total Expenses
$2,728,552
$2,559,557
-6%
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