BAIS YAAKOV OF BOSTON INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,962,379
Contributions
55%
Program Services
21%
Fundraising Events
13%
Government Grants
7%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,735,580
Salaries & Benefits
62%
Offices, Occupancy & IT
21%
Other
13%
Grants
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,437,000
$1,088,805
-24%
Government Grants
$45,193
$142,661
+216%
Fundraising Events
$220,132
$262,825
+19%
Program Services
$413,181
$416,283
+1%
Membership Dues
$0
$0
-
Investments
$13,581
$47,144
+247%
Other
$6,703
$4,661
-30%
Total Revenues
$2,135,790
$1,962,379
-8%
Expenses
2023
2024
Change
Grants
$41,642
$28,945
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,553
$1,068,368
+9%
Fees to Service Providers
$20,212
$16,947
-16%
Advertising & Promotion
$12,838
$10,750
-16%
Offices, Occupancy & IT
$366,612
$358,573
-2%
Interest
$0
$0
-
Depreciation
$15,825
$25,023
+58%
Other
$273,706
$226,974
-17%
Total Expenses
$1,713,388
$1,735,580
+1%
Net income
2023
2024
Change
Net income
+$422,402
+$226,799
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,050
$1,181,625
+6%
Admin
$588,500
$454,677
-23%
Fundraising
$12,838
$99,278
+673%
Total Expenses
$1,713,388
$1,735,580
+1%
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