HEBREW ACADEMY FOR SPECIAL CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,053,958
Program Services
79%
Other
12%
Contributions
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,178,715
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$810,443
$1,920,579
+137%
Government Grants
$2,633,225
$1,199,145
-54%
Fundraising Events
$0
$0
-
Program Services
$27,598,933
$29,217,879
+6%
Membership Dues
$0
$0
-
Investments
$74
$122,783
+165823%
Other
$601,961
$4,593,572
+663%
Total Revenues
$31,644,636
$37,053,958
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,022,677
$25,240,068
+10%
Fees to Service Providers
$315,989
$383,575
+21%
Advertising & Promotion
$72,899
$70,969
-3%
Offices, Occupancy & IT
$927,398
$910,950
-2%
Interest
$135,020
$119,947
-11%
Depreciation
$263,760
$264,180
+0%
Other
$7,349,138
$4,189,026
-43%
Total Expenses
$32,086,881
$31,178,715
-3%
Net income
2023
2024
Change
Net income
-$442,245
+$5,875,243
-1429%
Functional Expenses
Summary
2023
2024
Change
Program
$25,458,529
$27,553,000
+8%
Admin
$6,540,590
$3,535,259
-46%
Fundraising
$87,762
$90,456
+3%
Total Expenses
$32,086,881
$31,178,715
-3%
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