Camp Solomon Schechter
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,781,603
Program Services
72%
Contributions
25%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,467,444
Salaries & Benefits
54%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,399,082
$1,211,382
-13%
Government Grants
$277,080
$85,848
-69%
Fundraising Events
$0
$0
-
Program Services
$2,342,738
$3,445,668
+47%
Membership Dues
$0
$0
-
Investments
$10,202
$38,705
+279%
Other
$0
$0
-
Total Revenues
$4,029,102
$4,781,603
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,067,132
$2,928,898
+42%
Fees to Service Providers
$58,839
$82,847
+41%
Advertising & Promotion
$43,595
$50,389
+16%
Offices, Occupancy & IT
$331,804
$259,945
-22%
Interest
$30,819
$27,900
-9%
Depreciation
$439,400
$477,641
+9%
Other
$1,039,167
$1,639,824
+58%
Total Expenses
$4,010,756
$5,467,444
+36%
Net income
2023
2024
Change
Net income
+$18,346
-$685,841
-3838%
Functional Expenses
Summary
2023
2024
Change
Program
$3,366,517
$4,724,591
+40%
Admin
$155,389
$230,286
+48%
Fundraising
$488,850
$512,567
+5%
Total Expenses
$4,010,756
$5,467,444
+36%
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