BETH TFILOH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,009,831
Contributions
86%
Investments
12%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,792,394
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,047,122
$4,303,415
+311%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517,155
$617,783
+19%
Other
-$49,332
$88,633
-280%
Total Revenues
$1,514,945
$5,009,831
+231%
Expenses
2023
2024
Change
Grants
$2,060,540
$2,788,087
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,089
$4,200
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,868
$107
-98%
Total Expenses
$2,071,497
$2,792,394
+35%
Net income
2023
2024
Change
Net income
-$556,552
+$2,217,437
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$2,060,540
$2,788,087
+35%
Admin
$10,957
$4,307
-61%
Fundraising
$0
$0
-
Total Expenses
$2,071,497
$2,792,394
+35%
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