JEWISH COMMUNITY DAY SCHOOL INC
JEWISH COMMUNITY DAY SCHOOL INC
JEWISH COMMUNITY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,932,566
Program Services
67%
Contributions
28%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,609,726
Salaries & Benefits
51%
Grants
27%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,287,437
$2,787,187
+22%
Government Grants
$0
$0
-
Fundraising Events
$65,259
$85,145
+30%
Program Services
$6,763,697
$6,671,142
-1%
Membership Dues
$0
$0
-
Investments
$81,207
$93,110
+15%
Other
$37,590
$295,982
+687%
Total Revenues
$9,235,190
$9,932,566
+8%
Expenses
2023
2024
Change
Grants
$2,034,550
$2,614,650
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,644,650
$4,937,462
+6%
Fees to Service Providers
$204,482
$225,736
+10%
Advertising & Promotion
$4,600
$2,355
-49%
Offices, Occupancy & IT
$785,558
$777,606
-1%
Interest
$150,336
$142,019
-6%
Depreciation
$255,055
$358,771
+41%
Other
$613,105
$551,127
-10%
Total Expenses
$8,692,336
$9,609,726
+11%
Net income
2023
2024
Change
Net income
+$542,854
+$322,840
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$7,217,873
$7,992,197
+11%
Admin
$1,161,884
$1,266,287
+9%
Fundraising
$312,579
$351,242
+12%
Total Expenses
$8,692,336
$9,609,726
+11%
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