B'NAI SHALOM SYNAGOGUE INC
B'NAI SHALOM SYNAGOGUE INC
B'NAI SHALOM SYNAGOGUE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,853,123
Program Services
64%
Contributions
24%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,074,851
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,526
$670,546
-1%
Government Grants
$0
$0
-
Fundraising Events
$14,904
$0
-100%
Program Services
$2,001,600
$1,836,306
-8%
Membership Dues
$0
$0
-
Investments
$75,154
$98,313
+31%
Other
$46,702
$247,958
+431%
Total Revenues
$2,815,886
$2,853,123
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306,618
$2,297,840
0%
Fees to Service Providers
$60,751
$62,037
+2%
Advertising & Promotion
$20,567
$18,403
-11%
Offices, Occupancy & IT
$223,989
$227,266
+1%
Interest
$0
$0
-
Depreciation
$67,263
$65,747
-2%
Other
$463,527
$403,558
-13%
Total Expenses
$3,142,715
$3,074,851
-2%
Net income
2023
2024
Change
Net income
-$326,829
-$221,728
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,563,086
$2,543,925
-1%
Admin
$439,705
$397,843
-10%
Fundraising
$139,924
$133,083
-5%
Total Expenses
$3,142,715
$3,074,851
-2%
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