ORLANDO TORAH ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$2,985,400
Program Services
60%
Contributions
37%
Government Grants
1%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2023
$2,933,385
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,277,295
$1,114,106
-13%
Government Grants
$397,828
$42,313
-89%
Fundraising Events
$18,600
$1,578
-92%
Program Services
$1,278,483
$1,790,703
+40%
Membership Dues
$0
$0
-
Investments
$783
$36,663
+4582%
Other
$560
$37
-93%
Total Revenues
$2,973,549
$2,985,400
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,439,364
$1,947,202
+35%
Fees to Service Providers
$119,263
$34,784
-71%
Advertising & Promotion
$19,797
$10,458
-47%
Offices, Occupancy & IT
$166,050
$241,050
+45%
Interest
$68,926
$209,642
+204%
Depreciation
$52,465
$87,050
+66%
Other
$393,437
$403,199
+2%
Total Expenses
$2,259,302
$2,933,385
+30%
Net income
2022
2023
Change
Net income
+$714,247
+$52,015
-93%
Functional Expenses
Summary
2022
2023
Change
Program
$1,980,960
$2,570,235
+30%
Admin
$148,968
$200,704
+35%
Fundraising
$129,374
$162,446
+26%
Total Expenses
$2,259,302
$2,933,385
+30%
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