THE SHALOM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$983,117
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,233,740
Grants
78%
Fees to Service Providers
5%
Other
5%
Depreciation
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$784,757
$694,176
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$310,352
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,225
$8,056
-93%
Other
$11,700
-$29,467
-352%
Total Revenues
$905,682
$983,117
+9%
Expenses
2023
2024
Change
Grants
$764,789
$959,021
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,256
$55,829
-43%
Fees to Service Providers
$70,731
$67,128
-5%
Advertising & Promotion
$35
$0
-100%
Offices, Occupancy & IT
$26,084
$33,134
+27%
Interest
$5,275
$274
-95%
Depreciation
$62,384
$59,147
-5%
Other
$83,286
$59,207
-29%
Total Expenses
$1,109,840
$1,233,740
+11%
Net income
2023
2024
Change
Net income
-$204,158
-$250,623
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,033
$1,168,699
+12%
Admin
$32,878
$43,343
+32%
Fundraising
$30,929
$21,698
-30%
Total Expenses
$1,109,840
$1,233,740
+11%
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