SAUL MIROWITZ JEWISH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,285,108
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,354,065
Salaries & Benefits
57%
Grants
15%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$917,405
$957,327
+4%
Government Grants
$0
$0
-
Fundraising Events
$200,766
$206,415
+3%
Program Services
$3,011,631
$3,104,415
+3%
Membership Dues
$0
$0
-
Investments
$28,073
$68,877
+145%
Other
$72,728
-$51,926
-171%
Total Revenues
$4,230,603
$4,285,108
+1%
Expenses
2023
2024
Change
Grants
$792,680
$814,138
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,039,612
$3,064,353
+1%
Fees to Service Providers
$70,268
$226,118
+222%
Advertising & Promotion
$25,191
$28,334
+12%
Offices, Occupancy & IT
$205,041
$191,865
-6%
Interest
$16,449
$39,739
+142%
Depreciation
$199,609
$187,927
-6%
Other
$777,024
$801,591
+3%
Total Expenses
$5,125,874
$5,354,065
+4%
Net income
2023
2024
Change
Net income
-$895,271
-$1,068,957
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,961,629
$4,133,268
+4%
Admin
$938,169
$1,005,513
+7%
Fundraising
$226,076
$215,284
-5%
Total Expenses
$5,125,874
$5,354,065
+4%
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