SYRACUSE HEBREW DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,180,928
Program Services
42%
Contributions
36%
Government Grants
14%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,221,361
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
16%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,173
$419,805
+3%
Government Grants
$70,096
$166,406
+137%
Fundraising Events
$0
$0
-
Program Services
$441,107
$496,815
+13%
Membership Dues
$0
$0
-
Investments
$28,236
$35,854
+27%
Other
$73,719
$62,048
-16%
Total Revenues
$1,020,331
$1,180,928
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,377
$755,190
+11%
Fees to Service Providers
$11,896
$9,286
-22%
Advertising & Promotion
$6,940
$11,511
+66%
Offices, Occupancy & IT
$109,200
$190,236
+74%
Interest
$0
$0
-
Depreciation
$17,750
$15,679
-12%
Other
$236,990
$239,459
+1%
Total Expenses
$1,066,153
$1,221,361
+15%
Net income
2023
2024
Change
Net income
-$45,822
-$40,433
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$684,666
$752,212
+10%
Admin
$381,487
$469,149
+23%
Fundraising
$0
$0
-
Total Expenses
$1,066,153
$1,221,361
+15%
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