YESHIVA KTANA OF PASSAIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$20,538,079
Program Services
76%
Contributions
14%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2021
$19,463,562
Salaries & Benefits
79%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$2,885,507
$2,909,895
+1%
Government Grants
$2,605,555
$0
-100%
Fundraising Events
$988,659
$1,528,243
+55%
Program Services
$15,489,664
$15,664,234
+1%
Membership Dues
$0
$0
-
Investments
$10,700
$7,476
-30%
Other
$557,622
$428,231
-23%
Total Revenues
$22,537,707
$20,538,079
-9%
Expenses
2020
2021
Change
Grants
$36,755
$30,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,627,805
$15,388,195
+5%
Fees to Service Providers
$86,980
$122,800
+41%
Advertising & Promotion
$49,448
$29,840
-40%
Offices, Occupancy & IT
$851,532
$893,303
+5%
Interest
$757,929
$714,797
-6%
Depreciation
$995,675
$906,534
-9%
Other
$903,915
$1,377,593
+52%
Total Expenses
$18,310,039
$19,463,562
+6%
Net income
2020
2021
Change
Net income
+$4,227,668
+$1,074,517
-75%
Functional Expenses
Summary
2020
2021
Change
Program
$16,832,249
$17,975,749
+7%
Admin
$1,428,342
$1,457,973
+2%
Fundraising
$49,448
$29,840
-40%
Total Expenses
$18,310,039
$19,463,562
+6%
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