RABBINICAL COLLEGE OF AMERICA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,395,404
Program Services
65%
Contributions
24%
Government Grants
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,876,530
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,448,666
$2,219,833
-9%
Government Grants
$1,020,222
$594,659
-42%
Fundraising Events
$0
$0
-
Program Services
$5,412,722
$6,115,745
+13%
Membership Dues
$0
$0
-
Investments
$55,136
$80,052
+45%
Other
$421,234
$385,115
-9%
Total Revenues
$9,357,980
$9,395,404
+0%
Expenses
2023
2024
Change
Grants
$451,914
$457,801
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,375,030
$4,795,709
+10%
Fees to Service Providers
$356,947
$364,096
+2%
Advertising & Promotion
$8,501
$4,680
-45%
Offices, Occupancy & IT
$484,274
$583,907
+21%
Interest
$51,242
$60,854
+19%
Depreciation
$355,188
$364,498
+3%
Other
$2,747,245
$2,244,985
-18%
Total Expenses
$8,830,341
$8,876,530
+1%
Net income
2023
2024
Change
Net income
+$527,639
+$518,874
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$7,058,591
$7,381,124
+5%
Admin
$1,331,299
$1,352,532
+2%
Fundraising
$440,451
$142,874
-68%
Total Expenses
$8,830,341
$8,876,530
+1%
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