YESHIVAT NOAM
YESHIVAT NOAM
YESHIVAT NOAM
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$17,741,153
Program Services
81%
Contributions
11%
Government Grants
3%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,415,729
Salaries & Benefits
65%
Grants
11%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,693,326
$1,974,661
-47%
Government Grants
$486,960
$552,121
+13%
Fundraising Events
$520,976
$347,985
-33%
Program Services
$13,987,517
$14,401,389
+3%
Membership Dues
$0
$0
-
Investments
$224,950
$452,120
+101%
Other
-$161,140
$12,877
-108%
Total Revenues
$18,752,589
$17,741,153
-5%
Expenses
2023
2024
Change
Grants
$1,807,712
$1,990,273
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,645,507
$11,322,684
+6%
Fees to Service Providers
$61,219
$120,265
+96%
Advertising & Promotion
$36,654
$38,660
+5%
Offices, Occupancy & IT
$1,107,613
$1,096,499
-1%
Interest
$162,883
$142,676
-12%
Depreciation
$1,061,979
$880,583
-17%
Other
$1,628,533
$1,824,089
+12%
Total Expenses
$16,512,100
$17,415,729
+5%
Net income
2023
2024
Change
Net income
+$2,240,489
+$325,424
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$12,898,422
$12,883,043
0%
Admin
$3,389,703
$4,259,404
+26%
Fundraising
$223,975
$273,282
+22%
Total Expenses
$16,512,100
$17,415,729
+5%
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