JOSEPH & FLORENCE MANDEL JEWISH DAY SCHOOL
JOSEPH & FLORENCE MANDEL JEWISH DAY SCHOOL
JOSEPH & FLORENCE MANDEL JEWISH DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,891,341
Program Services
52%
Contributions
35%
Government Grants
5%
Other
3%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$10,131,239
Salaries & Benefits
59%
Other
16%
Grants
12%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,632,896
$3,465,314
-80%
Government Grants
$540,773
$483,787
-11%
Fundraising Events
$263,122
$225,475
-14%
Program Services
$5,153,217
$5,128,749
0%
Membership Dues
$0
$0
-
Investments
$80,669
$265,957
+230%
Other
$511,464
$322,059
-37%
Total Revenues
$24,182,141
$9,891,341
-59%
Expenses
2023
2024
Change
Grants
$1,345,710
$1,215,183
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,797,781
$6,021,904
+4%
Fees to Service Providers
$242,504
$130,216
-46%
Advertising & Promotion
$36,386
$23,034
-37%
Offices, Occupancy & IT
$475,751
$446,999
-6%
Interest
$155,851
$15,676
-90%
Depreciation
$313,705
$621,925
+98%
Other
$1,279,619
$1,656,302
+29%
Total Expenses
$9,647,307
$10,131,239
+5%
Net income
2023
2024
Change
Net income
+$14,534,834
-$239,898
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$7,975,507
$8,609,443
+8%
Admin
$1,401,874
$1,237,781
-12%
Fundraising
$269,926
$284,015
+5%
Total Expenses
$9,647,307
$10,131,239
+5%
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