HATZOLOH INCORPORATED DBA CHEVRA HATZALAH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,875,006
Program Services
81%
Government Grants
14%
Contributions
2%
Fundraising Events
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$18,184,357
Other
82%
Depreciation
8%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$537,989
$396,869
-26%
Government Grants
$1,093,951
$2,998,916
+174%
Fundraising Events
$247,303
$239,383
-3%
Program Services
$15,138,506
$16,966,556
+12%
Membership Dues
$0
$0
-
Investments
$148,845
$213,045
+43%
Other
-$57,040
$60,237
-206%
Total Revenues
$17,109,554
$20,875,006
+22%
Expenses
2023
2024
Change
Grants
$250,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,030
$1,180,111
+8%
Fees to Service Providers
$296,991
$390,642
+32%
Advertising & Promotion
$475
$41,438
+8624%
Offices, Occupancy & IT
$115,922
$209,068
+80%
Interest
$0
$0
-
Depreciation
$1,211,396
$1,510,582
+25%
Other
$12,449,092
$14,852,516
+19%
Total Expenses
$15,414,906
$18,184,357
+18%
Net income
2023
2024
Change
Net income
+$1,694,648
+$2,690,649
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$14,620,207
$17,205,714
+18%
Admin
$668,179
$696,345
+4%
Fundraising
$126,520
$282,298
+123%
Total Expenses
$15,414,906
$18,184,357
+18%
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