ROCHELLE ZELL JEWISH HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,762,170
Program Services
57%
Other
27%
Contributions
15%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,498,281
Salaries & Benefits
50%
Grants
20%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,709,472
$1,461,017
-15%
Government Grants
$1,195,275
$1,294
-100%
Fundraising Events
$0
$0
-
Program Services
$5,396,987
$5,597,335
+4%
Membership Dues
$0
$0
-
Investments
$27,239
$57,888
+113%
Other
$1,331,306
$2,644,636
+99%
Total Revenues
$9,660,279
$9,762,170
+1%
Expenses
2023
2024
Change
Grants
$1,612,935
$1,664,405
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,141,377
$4,271,542
+3%
Fees to Service Providers
$100,885
$268,044
+166%
Advertising & Promotion
$45,680
$56,860
+24%
Offices, Occupancy & IT
$813,087
$794,009
-2%
Interest
$0
$1,408
-
Depreciation
$580,351
$585,607
+1%
Other
$809,818
$856,406
+6%
Total Expenses
$8,104,133
$8,498,281
+5%
Net income
2023
2024
Change
Net income
+$1,556,146
+$1,263,889
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$6,684,521
$7,029,610
+5%
Admin
$1,120,168
$1,133,522
+1%
Fundraising
$299,444
$335,149
+12%
Total Expenses
$8,104,133
$8,498,281
+5%
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