CHEDER EITZ CHAIM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,368,942
Contributions
60%
Program Services
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,478,976
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$948,226
$1,418,057
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$627,001
$928,885
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$22,000
-
Total Revenues
$1,575,227
$2,368,942
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,360
$891,027
+34%
Fees to Service Providers
$5,110
$5,430
+6%
Advertising & Promotion
$7,371
$4,264
-42%
Offices, Occupancy & IT
$86,109
$147,092
+71%
Interest
$0
$10,200
-
Depreciation
$3,361
$33,590
+899%
Other
$237,869
$387,373
+63%
Total Expenses
$1,003,180
$1,478,976
+47%
Net income
2023
2024
Change
Net income
+$572,047
+$889,966
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$866,407
$1,292,682
+49%
Admin
$121,420
$156,623
+29%
Fundraising
$15,353
$29,671
+93%
Total Expenses
$1,003,180
$1,478,976
+47%
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