SEPHARDIC TRADITION AND RECREATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$666,014
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$624,359
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$851,876
$666,014
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$851,876
$666,014
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,463
$281,787
+3%
Fees to Service Providers
$6,460
$7,560
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,308
$94,233
+2%
Interest
$0
$0
-
Depreciation
$321
$279
-13%
Other
$434,494
$240,500
-45%
Total Expenses
$807,046
$624,359
-23%
Net income
2023
2024
Change
Net income
+$44,830
+$41,655
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$807,046
$624,359
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$807,046
$624,359
-23%
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