JACK M BARRACK HEBREW ACADEMY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$20,885,234
Program Services
67%
Contributions
27%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$19,169,343
Salaries & Benefits
47%
Other
24%
Grants
21%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,899,341
$5,729,929
+47%
Government Grants
$51,515
$59,455
+15%
Fundraising Events
$199,384
$93,090
-53%
Program Services
$12,553,025
$14,020,955
+12%
Membership Dues
$0
$0
-
Investments
$480,273
$681,589
+42%
Other
$266,961
$300,216
+12%
Total Revenues
$17,450,499
$20,885,234
+20%
Expenses
2023
2024
Change
Grants
$3,708,445
$3,994,026
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,408,981
$9,032,172
+7%
Fees to Service Providers
$241,693
$198,956
-18%
Advertising & Promotion
$141,347
$153,876
+9%
Offices, Occupancy & IT
$131,239
$151,977
+16%
Interest
$347,004
$359,378
+4%
Depreciation
$874,227
$598,705
-32%
Other
$3,957,431
$4,680,253
+18%
Total Expenses
$17,810,367
$19,169,343
+8%
Net income
2023
2024
Change
Net income
-$359,868
+$1,715,891
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$14,323,504
$15,400,698
+8%
Admin
$3,047,050
$3,314,228
+9%
Fundraising
$439,813
$454,417
+3%
Total Expenses
$17,810,367
$19,169,343
+8%
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