GROSS SCHECHTER DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,641,475
Program Services
65%
Contributions
27%
Government Grants
3%
Investments
3%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,245,217
Salaries & Benefits
61%
Grants
12%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,639,128
$1,509,587
-8%
Government Grants
$63,500
$197,373
+211%
Fundraising Events
$25,000
$70,707
+183%
Program Services
$3,477,932
$3,688,780
+6%
Membership Dues
$0
$0
-
Investments
$34,478
$142,295
+313%
Other
$34,577
$32,733
-5%
Total Revenues
$5,274,615
$5,641,475
+7%
Expenses
2023
2024
Change
Grants
$684,176
$778,182
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,484,516
$3,814,590
+9%
Fees to Service Providers
$138,445
$336,021
+143%
Advertising & Promotion
$18,314
$15,306
-16%
Offices, Occupancy & IT
$461,535
$518,198
+12%
Interest
$5,229
$267
-95%
Depreciation
$331,150
$317,109
-4%
Other
$458,494
$465,544
+2%
Total Expenses
$5,581,859
$6,245,217
+12%
Net income
2023
2024
Change
Net income
-$307,244
-$603,742
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,614,680
$5,073,746
+10%
Admin
$704,109
$891,430
+27%
Fundraising
$263,070
$280,041
+6%
Total Expenses
$5,581,859
$6,245,217
+12%
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