TORAH ACADEMY OF BERGEN COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,523,924
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$11,045,645
Salaries & Benefits
58%
Other
20%
Grants
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,033,471
$3,245,953
+214%
Government Grants
$0
$0
-
Fundraising Events
$1,066,273
$829,258
-22%
Program Services
$8,936,141
$8,508,086
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$61,496
-$59,373
-3%
Total Revenues
$10,974,389
$12,523,924
+14%
Expenses
2023
2024
Change
Grants
$1,535,193
$1,440,287
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,165,914
$6,408,413
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$66,223
$103,119
+56%
Offices, Occupancy & IT
$236,924
$254,760
+8%
Interest
$225,199
$237,455
+5%
Depreciation
$397,541
$385,527
-3%
Other
$2,131,395
$2,216,084
+4%
Total Expenses
$10,758,389
$11,045,645
+3%
Net income
2023
2024
Change
Net income
+$216,000
+$1,478,279
+584%
Functional Expenses
Summary
2023
2024
Change
Program
$8,016,684
$8,653,785
+8%
Admin
$2,478,173
$2,032,404
-18%
Fundraising
$263,532
$359,456
+36%
Total Expenses
$10,758,389
$11,045,645
+3%
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