NEW HAVEN HEBREW DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,001,810
Other
85%
Contributions
13%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,092,505
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$426,965
$402,534
-6%
Government Grants
$78,635
$41,596
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128
$142
+11%
Other
$3,427,594
$2,557,538
-25%
Total Revenues
$3,933,322
$3,001,810
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,940,546
$2,290,490
+18%
Fees to Service Providers
$121,576
$95,407
-22%
Advertising & Promotion
$848
$0
-100%
Offices, Occupancy & IT
$168,880
$187,177
+11%
Interest
$59,102
$93,279
+58%
Depreciation
$6,982
$6,982
+0%
Other
$1,588,023
$419,170
-74%
Total Expenses
$3,885,957
$3,092,505
-20%
Net income
2023
2024
Change
Net income
+$47,365
-$90,695
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$3,404,600
$2,540,146
-25%
Admin
$481,357
$552,359
+15%
Fundraising
$0
$0
-
Total Expenses
$3,885,957
$3,092,505
-20%
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