BEIT T'SHUVAH
BEIT T'SHUVAH
BEIT T'SHUVAH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,526,369
Contributions
35%
Government Grants
29%
Fundraising Events
15%
Other
11%
Program Services
7%
Investments
2%
Membership Dues
0%
Expenses in 2024
$11,197,293
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,674,791
$4,410,429
+163%
Government Grants
$3,274,170
$3,679,949
+12%
Fundraising Events
$1,949,190
$1,892,992
-3%
Program Services
$1,098,201
$928,539
-15%
Membership Dues
$0
$0
-
Investments
$118,016
$192,906
+63%
Other
$840,155
$1,421,554
+69%
Total Revenues
$8,954,523
$12,526,369
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,203,600
$5,679,931
+9%
Fees to Service Providers
$940,878
$989,495
+5%
Advertising & Promotion
$26,301
$27,456
+4%
Offices, Occupancy & IT
$794,629
$979,078
+23%
Interest
$0
$0
-
Depreciation
$582,418
$593,807
+2%
Other
$1,513,718
$2,927,526
+93%
Total Expenses
$9,061,544
$11,197,293
+24%
Net income
2023
2024
Change
Net income
-$107,021
+$1,329,076
-1342%
Functional Expenses
Summary
2023
2024
Change
Program
$6,995,769
$9,217,377
+32%
Admin
$1,543,575
$1,377,737
-11%
Fundraising
$522,200
$602,179
+15%
Total Expenses
$9,061,544
$11,197,293
+24%
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