MILWAUKEE JEWISH DAY SCHOOL INC
MILWAUKEE JEWISH DAY SCHOOL INC
MILWAUKEE JEWISH DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,615,769
Program Services
45%
Contributions
41%
Fundraising Events
10%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,408,968
Other
66%
Offices, Occupancy & IT
16%
Salaries & Benefits
15%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,180,819
$1,491,201
-32%
Government Grants
$55,429
$0
-100%
Fundraising Events
$0
$361,543
-
Program Services
$1,550,195
$1,610,224
+4%
Membership Dues
$0
$0
-
Investments
$83,356
$101,103
+21%
Other
$149,778
$51,698
-65%
Total Revenues
$4,019,577
$3,615,769
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,853
$651,891
+10%
Fees to Service Providers
$53,374
$35,120
-34%
Advertising & Promotion
$30,503
$47,244
+55%
Offices, Occupancy & IT
$669,300
$685,434
+2%
Interest
$201
$22
-89%
Depreciation
$90,171
$89,337
-1%
Other
$2,810,064
$2,899,920
+3%
Total Expenses
$4,246,466
$4,408,968
+4%
Net income
2023
2024
Change
Net income
-$226,889
-$793,199
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$3,379,461
$3,466,108
+3%
Admin
$676,281
$678,676
+0%
Fundraising
$190,724
$264,184
+39%
Total Expenses
$4,246,466
$4,408,968
+4%
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