Hebrew Day School of Ann Arbor
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,596,545
Contributions
52%
Program Services
38%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,202,471
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Grants
12%
Fees to Service Providers
10%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$718,089
$1,348,920
+88%
Government Grants
$0
$218,388
-
Fundraising Events
$0
$0
-
Program Services
$1,050,821
$989,992
-6%
Membership Dues
$0
$0
-
Investments
$5,028
$15,000
+198%
Other
$0
$24,245
-
Total Revenues
$1,773,938
$2,596,545
+46%
Expenses
2023
2024
Change
Grants
$308,809
$271,469
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,869
$1,286,921
+5%
Fees to Service Providers
$3,986
$227,507
+5608%
Advertising & Promotion
$36,051
$31,577
-12%
Offices, Occupancy & IT
$285,774
$322,766
+13%
Interest
$0
$0
-
Depreciation
$10,383
$9,313
-10%
Other
$50,277
$52,918
+5%
Total Expenses
$1,919,149
$2,202,471
+15%
Net income
2023
2024
Change
Net income
-$145,211
+$394,074
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,232
$1,716,412
+3%
Admin
$148,285
$315,070
+112%
Fundraising
$99,632
$170,989
+72%
Total Expenses
$1,919,149
$2,202,471
+15%
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