BIKUR CHOLIM
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$1,027,400
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$894,785
Grants
69%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,421,416
$903,890
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,929
$123,414
+243%
Other
$1,196
$96
-92%
Total Revenues
$1,458,541
$1,027,400
-30%
Expenses
2023
2024
Change
Grants
$535,856
$616,180
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,057
$141,416
+84%
Fees to Service Providers
$58,756
$55,435
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,187
$41,412
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,212
$40,342
-75%
Total Expenses
$874,068
$894,785
+2%
Net income
2023
2024
Change
Net income
+$584,473
+$132,615
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$610,698
$653,230
+7%
Admin
$176,986
$229,958
+30%
Fundraising
$86,384
$11,597
-87%
Total Expenses
$874,068
$894,785
+2%
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