KOHELET YESHIVA HIGH SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,594,442
Program Services
56%
Contributions
19%
Government Grants
15%
Investments
6%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$14,309,796
Salaries & Benefits
55%
Grants
18%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,008,438
$2,718,226
-84%
Government Grants
$0
$2,221,517
-
Fundraising Events
$398,992
$506,496
+27%
Program Services
$7,389,278
$8,105,752
+10%
Membership Dues
$0
$0
-
Investments
$507,253
$922,907
+82%
Other
$127,097
$119,544
-6%
Total Revenues
$25,431,058
$14,594,442
-43%
Expenses
2023
2024
Change
Grants
$2,484,456
$2,543,763
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,090,923
$7,829,812
+10%
Fees to Service Providers
$227,645
$585,152
+157%
Advertising & Promotion
$24,016
$18,859
-21%
Offices, Occupancy & IT
$1,259,162
$1,445,345
+15%
Interest
$972
$567
-42%
Depreciation
$679,550
$673,686
-1%
Other
$1,253,560
$1,212,612
-3%
Total Expenses
$13,020,284
$14,309,796
+10%
Net income
2023
2024
Change
Net income
+$12,410,774
+$284,646
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$10,303,145
$11,041,121
+7%
Admin
$2,374,610
$2,980,416
+26%
Fundraising
$342,529
$288,259
-16%
Total Expenses
$13,020,284
$14,309,796
+10%
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