TIFERES BAIS YAAKOV INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,084,105
Program Services
67%
Government Grants
16%
Contributions
15%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,011,735
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$645,717
$893,587
+38%
Government Grants
$1,196,148
$966,501
-19%
Fundraising Events
$0
$0
-
Program Services
$3,756,308
$4,053,943
+8%
Membership Dues
$0
$0
-
Investments
$55,143
$2,315
-96%
Other
$218,875
$167,759
-23%
Total Revenues
$5,872,191
$6,084,105
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,552,192
$3,771,974
+6%
Fees to Service Providers
$24,009
$35,613
+48%
Advertising & Promotion
$4,122
$2,447
-41%
Offices, Occupancy & IT
$250,885
$243,366
-3%
Interest
$123,296
$143,575
+16%
Depreciation
$258,869
$228,540
-12%
Other
$1,552,902
$1,586,220
+2%
Total Expenses
$5,766,275
$6,011,735
+4%
Net income
2023
2024
Change
Net income
+$105,916
+$72,370
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,636,612
$4,759,463
+3%
Admin
$1,129,663
$1,252,272
+11%
Fundraising
$0
$0
-
Total Expenses
$5,766,275
$6,011,735
+4%
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