AMERICAN FRIENDS OF SHALVA ISRAEL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,267,989
Contributions
68%
Fundraising Events
30%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,997,524
Grants
73%
Other
19%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,985,161
$5,644,558
-19%
Government Grants
$0
$0
-
Fundraising Events
$2,466,790
$2,453,587
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,625
$152,411
+151%
Other
$0
$17,433
-
Total Revenues
$9,512,576
$8,267,989
-13%
Expenses
2023
2024
Change
Grants
$5,872,000
$5,100,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,879
$368,585
-49%
Fees to Service Providers
$50,322
$79,065
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,861
$142,899
-3%
Interest
$0
$0
-
Depreciation
$0
$1,776
-
Other
$905,171
$1,305,199
+44%
Total Expenses
$7,702,233
$6,997,524
-9%
Net income
2023
2024
Change
Net income
+$1,810,343
+$1,270,465
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$6,648,869
$5,855,111
-12%
Admin
$226,334
$252,034
+11%
Fundraising
$827,030
$890,379
+8%
Total Expenses
$7,702,233
$6,997,524
-9%
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