SHEVET ACHIM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$948,922
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$913,161
Grants
88%
Other
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$693,490
$938,943
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,762
$9,979
+466%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$695,252
$948,922
+36%
Expenses
2023
2024
Change
Grants
$593,000
$802,350
+35%
Benefits to Members
$389
$0
-100%
Salaries & Benefits
$19,557
$27,053
+38%
Fees to Service Providers
$60
$325
+442%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,933
$35,544
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,479
$47,889
-39%
Total Expenses
$754,418
$913,161
+21%
Net income
2023
2024
Change
Net income
-$59,166
+$35,761
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$736,882
$906,818
+23%
Admin
$17,536
$6,343
-64%
Fundraising
$0
$0
-
Total Expenses
$754,418
$913,161
+21%
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