RABBINICAL COLLEGE OF TELSHE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,098,815
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,320,230
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,468,592
$1,966,011
+34%
Government Grants
$335,102
$398,506
+19%
Fundraising Events
$1,699,933
$1,370,868
-19%
Program Services
$2,248,861
$2,547,895
+13%
Membership Dues
$0
$0
-
Investments
$7,128
$30,768
+332%
Other
-$176,374
-$215,233
+22%
Total Revenues
$5,583,242
$6,098,815
+9%
Expenses
2023
2024
Change
Grants
$63,782
$96,237
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,998,496
$2,752,736
-8%
Fees to Service Providers
$284,821
$287,583
+1%
Advertising & Promotion
$37,995
$63,175
+66%
Offices, Occupancy & IT
$438,325
$437,090
0%
Interest
$0
$0
-
Depreciation
$136,202
$164,096
+20%
Other
$1,448,735
$1,519,313
+5%
Total Expenses
$5,408,356
$5,320,230
-2%
Net income
2023
2024
Change
Net income
+$174,886
+$778,585
+345%
Functional Expenses
Summary
2023
2024
Change
Program
$4,677,653
$4,624,631
-1%
Admin
$412,262
$418,870
+2%
Fundraising
$318,441
$276,729
-13%
Total Expenses
$5,408,356
$5,320,230
-2%
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