Aleph Kosher Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$826,321
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$730,366
Salaries & Benefits
38%
Other
36%
Offices, Occupancy & IT
14%
Grants
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$673,075
$826,321
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$673,075
$826,321
+23%
Expenses
2023
2024
Change
Grants
$30,558
$51,769
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,664
$280,237
+80%
Fees to Service Providers
$17,686
$5,317
-70%
Advertising & Promotion
$23,731
$3,033
-87%
Offices, Occupancy & IT
$85,762
$101,679
+19%
Interest
$1,500
$153
-90%
Depreciation
$7,179
$24,527
+242%
Other
$173,525
$263,651
+52%
Total Expenses
$495,605
$730,366
+47%
Net income
2023
2024
Change
Net income
+$177,470
+$95,955
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$369,541
$547,511
+48%
Admin
$126,064
$182,855
+45%
Fundraising
$0
$0
-
Total Expenses
$495,605
$730,366
+47%
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