ASSOCIATED BETH RIVKA SCHOOL FOR GIRLS
ASSOCIATED BETH RIVKA SCHOOL FOR GIRLS
ASSOCIATED BETH RIVKA SCHOOL FOR GIRLS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$29,651,601
Program Services
58%
Government Grants
37%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$28,063,660
Salaries & Benefits
59%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,726,742
$1,282,555
-26%
Government Grants
$9,792,559
$11,108,620
+13%
Fundraising Events
$0
$0
-
Program Services
$15,772,267
$17,260,426
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$348,255
$0
-100%
Total Revenues
$27,639,823
$29,651,601
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,210,815
$16,606,589
+2%
Fees to Service Providers
$3,966,728
$3,694,195
-7%
Advertising & Promotion
$76,785
$58,717
-24%
Offices, Occupancy & IT
$2,758,164
$2,341,182
-15%
Interest
$337,345
$495,504
+47%
Depreciation
$477,093
$631,650
+32%
Other
$4,096,447
$4,235,823
+3%
Total Expenses
$27,923,377
$28,063,660
+1%
Net income
2023
2024
Change
Net income
-$283,554
+$1,587,941
-660%
Functional Expenses
Summary
2023
2024
Change
Program
$21,570,293
$21,309,012
-1%
Admin
$6,353,084
$6,517,015
+3%
Fundraising
$0
$237,633
-
Total Expenses
$27,923,377
$28,063,660
+1%
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