RAYMOND AND RUTH PERELMAN JEWISH DAY SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$13,438,828
Program Services
63%
Contributions
14%
Fundraising Events
12%
Investments
7%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,116,970
Salaries & Benefits
55%
Grants
19%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,272,100
$1,936,655
-15%
Government Grants
$0
$0
-
Fundraising Events
$1,471,898
$1,551,538
+5%
Program Services
$8,524,989
$8,417,417
-1%
Membership Dues
$0
$0
-
Investments
$841,085
$914,568
+9%
Other
-$62,003
$618,650
-1098%
Total Revenues
$13,048,069
$13,438,828
+3%
Expenses
2023
2024
Change
Grants
$2,377,902
$2,861,728
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,864,974
$8,292,426
+5%
Fees to Service Providers
$327,471
$239,935
-27%
Advertising & Promotion
$103,889
$256,689
+147%
Offices, Occupancy & IT
$1,459,659
$1,739,416
+19%
Interest
$5,396
$795
-85%
Depreciation
$603,323
$476,720
-21%
Other
$1,282,562
$1,249,261
-3%
Total Expenses
$14,025,176
$15,116,970
+8%
Net income
2023
2024
Change
Net income
-$977,107
-$1,678,142
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$10,807,891
$11,233,889
+4%
Admin
$2,860,060
$3,270,282
+14%
Fundraising
$357,225
$612,799
+72%
Total Expenses
$14,025,176
$15,116,970
+8%
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