TEMPLE HILLEL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$618,811
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$671,594
Salaries & Benefits
52%
Other
21%
Depreciation
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$613,006
$607,871
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,912
$10,940
+23%
Total Revenues
$621,918
$618,811
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,554
$348,851
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,784
$2,079
-87%
Offices, Occupancy & IT
$34,436
$51,603
+50%
Interest
$0
$0
-
Depreciation
$117,996
$124,947
+6%
Other
$162,918
$144,114
-12%
Total Expenses
$729,688
$671,594
-8%
Net income
2023
2024
Change
Net income
-$107,770
-$52,783
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$558,134
$513,022
-8%
Admin
$68,784
$63,429
-8%
Fundraising
$102,770
$95,143
-7%
Total Expenses
$729,688
$671,594
-8%
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