LUBAVITCH GIRLS HIGH SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$4,455,311
Contributions
48%
Program Services
33%
Government Grants
14%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,987,616
Salaries & Benefits
54%
Offices, Occupancy & IT
19%
Other
17%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$171,850
$2,136,602
+1143%
Government Grants
$401,425
$602,226
+50%
Fundraising Events
$0
$262,420
-
Program Services
$1,913,825
$1,450,063
-24%
Membership Dues
$0
$0
-
Investments
$103
$4,000
+3783%
Other
$277,074
$0
-100%
Total Revenues
$2,764,277
$4,455,311
+61%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,514
$1,073,413
-12%
Fees to Service Providers
$69,469
$42,489
-39%
Advertising & Promotion
$0
$628
-
Offices, Occupancy & IT
$609,914
$381,019
-38%
Interest
$92
$4,338
+4615%
Depreciation
$74,611
$149,016
+100%
Other
$464,706
$336,713
-28%
Total Expenses
$2,438,306
$1,987,616
-18%
Net income
2022
2023
Change
Net income
+$325,971
+$2,467,695
+657%
Functional Expenses
Summary
2022
2023
Change
Program
$1,371,891
$1,108,188
-19%
Admin
$1,066,415
$879,428
-18%
Fundraising
$0
$0
-
Total Expenses
$2,438,306
$1,987,616
-18%
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