CHICAGO JEWISH DAY SCHOOL
CHICAGO JEWISH DAY SCHOOL
CHICAGO JEWISH DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,346,020
Program Services
67%
Contributions
30%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,396,620
Salaries & Benefits
49%
Grants
23%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,684,483
$3,110,082
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,057,562
$6,943,256
-2%
Membership Dues
$0
$0
-
Investments
$40,561
$107,672
+165%
Other
$146,304
$185,010
+26%
Total Revenues
$10,928,910
$10,346,020
-5%
Expenses
2023
2024
Change
Grants
$2,515,854
$2,367,806
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,970,830
$5,071,506
+2%
Fees to Service Providers
$223,484
$227,140
+2%
Advertising & Promotion
$56,532
$68,731
+22%
Offices, Occupancy & IT
$1,540,912
$1,304,432
-15%
Interest
$0
$0
-
Depreciation
$625,167
$544,923
-13%
Other
$664,633
$812,082
+22%
Total Expenses
$10,597,412
$10,396,620
-2%
Net income
2023
2024
Change
Net income
+$331,498
-$50,600
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$8,172,691
$8,182,924
+0%
Admin
$2,029,764
$1,843,620
-9%
Fundraising
$394,957
$370,076
-6%
Total Expenses
$10,597,412
$10,396,620
-2%
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