BERNARD ZELL ANSHE EMET DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,584,440
Program Services
78%
Contributions
11%
Other
7%
Investments
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$43,531,798
Grants
58%
Salaries & Benefits
28%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,340,776
$2,083,129
-67%
Government Grants
$0
$65,728
-
Fundraising Events
$246,832
$148,059
-40%
Program Services
$14,830,981
$14,414,090
-3%
Membership Dues
$0
$0
-
Investments
$107,965
$599,843
+456%
Other
-$19,695
$1,273,591
-6567%
Total Revenues
$21,506,859
$18,584,440
-14%
Expenses
2023
2024
Change
Grants
$1,744,475
$25,102,190
+1339%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,386,746
$12,271,694
-1%
Fees to Service Providers
$309,825
$417,396
+35%
Advertising & Promotion
$56,750
$38,590
-32%
Offices, Occupancy & IT
$1,698,722
$1,976,424
+16%
Interest
$72,370
$22,531
-69%
Depreciation
$1,059,808
$1,086,430
+3%
Other
$2,773,413
$2,616,543
-6%
Total Expenses
$20,102,109
$43,531,798
+117%
Net income
2023
2024
Change
Net income
+$1,404,750
-$24,947,358
-1876%
Functional Expenses
Summary
2023
2024
Change
Program
$16,510,416
$40,191,536
+143%
Admin
$2,989,548
$2,793,376
-7%
Fundraising
$602,145
$546,886
-9%
Total Expenses
$20,102,109
$43,531,798
+117%
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