HILLEL DAY SCHOOL OF METRO DETROIT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,929,558
Program Services
73%
Contributions
21%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,241,023
Salaries & Benefits
55%
Grants
24%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,928,965
$3,407,280
-77%
Government Grants
$480,306
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,347,461
$11,630,787
+2%
Membership Dues
$0
$0
-
Investments
$655,269
$615,011
-6%
Other
$254,047
$276,480
+9%
Total Revenues
$27,666,048
$15,929,558
-42%
Expenses
2023
2024
Change
Grants
$4,692,752
$4,873,271
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,258,547
$11,081,778
+8%
Fees to Service Providers
$94,420
$148,735
+58%
Advertising & Promotion
$53,435
$25,971
-51%
Offices, Occupancy & IT
$1,238,530
$1,307,993
+6%
Interest
$0
$0
-
Depreciation
$1,069,692
$1,133,640
+6%
Other
$1,795,476
$1,669,635
-7%
Total Expenses
$19,202,852
$20,241,023
+5%
Net income
2023
2024
Change
Net income
+$8,463,196
-$4,311,465
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$13,108,088
$13,664,664
+4%
Admin
$5,260,376
$5,516,050
+5%
Fundraising
$834,388
$1,060,309
+27%
Total Expenses
$19,202,852
$20,241,023
+5%
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