YESHIVAT DARCHE ERES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2021
$48,431,872
Contributions
46%
Program Services
42%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$24,739,900
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$3,715,377
$22,248,957
+499%
Government Grants
$6,341,759
$6,008,352
-5%
Fundraising Events
$0
$0
-
Program Services
$18,442,262
$20,160,548
+9%
Membership Dues
$0
$0
-
Investments
$3,048
$1,486
-51%
Other
$140,916
$12,529
-91%
Total Revenues
$28,643,362
$48,431,872
+69%
Expenses
2020
2021
Change
Grants
$5,200
$502,600
+9565%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,029,655
$13,163,153
-18%
Fees to Service Providers
$394,097
$901,974
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,769,075
$4,137,395
+134%
Interest
$1,183,286
$7,970
-99%
Depreciation
$1,410,271
$1,372,575
-3%
Other
$2,716,023
$4,654,233
+71%
Total Expenses
$23,507,607
$24,739,900
+5%
Net income
2020
2021
Change
Net income
+$5,135,755
+$23,691,972
+361%
Functional Expenses
Summary
2020
2021
Change
Program
$21,205,095
$21,847,518
+3%
Admin
$2,287,355
$2,052,135
-10%
Fundraising
$15,157
$840,247
+5444%
Total Expenses
$23,507,607
$24,739,900
+5%
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