MORIAH SCHOOL OF ENGLEWOOD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,274,613
Program Services
76%
Contributions
11%
Fundraising Events
8%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,281,196
Salaries & Benefits
64%
Depreciation
13%
Other
10%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,127,662
$2,028,793
-35%
Government Grants
$0
$0
-
Fundraising Events
$1,319,545
$1,470,337
+11%
Program Services
$12,937,636
$13,918,905
+8%
Membership Dues
$0
$0
-
Investments
$333,432
$218,169
-35%
Other
$533,941
$638,409
+20%
Total Revenues
$18,252,216
$18,274,613
+0%
Expenses
2024
2025
Change
Grants
$800,614
$742,345
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,543,687
$11,105,694
+5%
Fees to Service Providers
$308,843
$350,282
+13%
Advertising & Promotion
$117,584
$137,323
+17%
Offices, Occupancy & IT
$991,913
$997,313
+1%
Interest
$19,019
$12,694
-33%
Depreciation
$505,688
$2,266,735
+348%
Other
$1,453,304
$1,668,810
+15%
Total Expenses
$14,740,652
$17,281,196
+17%
Net income
2024
2025
Change
Net income
+$3,511,564
+$993,417
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$13,676,799
$16,057,139
+17%
Admin
$796,657
$832,997
+5%
Fundraising
$267,196
$391,060
+46%
Total Expenses
$14,740,652
$17,281,196
+17%
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