FUCHS MIZRACHI SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,807,441
Program Services
69%
Contributions
20%
Government Grants
7%
Investments
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,194,309
Salaries & Benefits
47%
Grants
23%
Other
11%
Interest
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,001,196
$2,961,696
-1%
Government Grants
$837,609
$1,087,902
+30%
Fundraising Events
$168,180
$126,154
-25%
Program Services
$9,319,980
$10,145,237
+9%
Membership Dues
$0
$0
-
Investments
$192,449
$462,821
+140%
Other
-$62,058
$23,631
-138%
Total Revenues
$13,457,356
$14,807,441
+10%
Expenses
2023
2024
Change
Grants
$3,640,095
$3,519,880
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,637,483
$7,174,191
+8%
Fees to Service Providers
$321,034
$248,075
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$824,801
$883,410
+7%
Interest
$908,503
$940,076
+3%
Depreciation
$764,261
$794,586
+4%
Other
$1,375,389
$1,634,091
+19%
Total Expenses
$14,471,566
$15,194,309
+5%
Net income
2023
2024
Change
Net income
-$1,014,210
-$386,868
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$13,330,863
$13,955,964
+5%
Admin
$796,631
$889,278
+12%
Fundraising
$344,072
$349,067
+1%
Total Expenses
$14,471,566
$15,194,309
+5%
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