BEIT T'SHUVAH
BEIT T'SHUVAH
BEIT T'SHUVAH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,532,140
Contributions
33%
Government Grants
30%
Fundraising Events
16%
Other
10%
Program Services
10%
Investments
2%
Membership Dues
0%
Expenses in 2025
$12,186,910
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,410,429
$4,783,440
+8%
Government Grants
$3,679,949
$4,306,991
+17%
Fundraising Events
$1,892,992
$2,352,388
+24%
Program Services
$928,539
$1,419,057
+53%
Membership Dues
$0
$0
-
Investments
$192,906
$245,692
+27%
Other
$1,421,554
$1,424,572
+0%
Total Revenues
$12,526,369
$14,532,140
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,679,931
$6,169,662
+9%
Fees to Service Providers
$989,495
$918,144
-7%
Advertising & Promotion
$27,456
$32,735
+19%
Offices, Occupancy & IT
$979,078
$1,194,084
+22%
Interest
$0
$0
-
Depreciation
$593,807
$570,686
-4%
Other
$2,927,526
$3,301,599
+13%
Total Expenses
$11,197,293
$12,186,910
+9%
Net income
2024
2025
Change
Net income
+$1,329,076
+$2,345,230
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$9,217,377
$10,342,158
+12%
Admin
$1,377,737
$1,234,178
-10%
Fundraising
$602,179
$610,574
+1%
Total Expenses
$11,197,293
$12,186,910
+9%
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