NEW ENGLAND HEBREW ACADEMY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$670,977
Program Services
45%
Contributions
40%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$741,370
Salaries & Benefits
72%
Other
28%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,677
$266,000
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,000
$301,000
-23%
Membership Dues
$0
$0
-
Investments
$13,998
$5,000
-64%
Other
$0
$98,977
-
Total Revenues
$804,675
$670,977
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,939
$535,370
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,000
$206,000
+9%
Total Expenses
$785,939
$741,370
-6%
Net income
2023
2024
Change
Net income
+$18,736
-$70,393
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$785,939
$741,370
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$785,939
$741,370
-6%
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