JEWISH DAY SCHOOL OF PROVIDENCE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,138,374
Program Services
55%
Contributions
20%
Other
14%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,546,483
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,755
$619,421
+35%
Government Grants
$0
$0
-
Fundraising Events
$275,849
$352,225
+28%
Program Services
$1,580,343
$1,721,094
+9%
Membership Dues
$0
$0
-
Investments
$6,439
$10,164
+58%
Other
$197,906
$435,470
+120%
Total Revenues
$2,520,292
$3,138,374
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,383
$1,881,817
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,887
$75,629
-30%
Interest
$0
$0
-
Depreciation
$40,245
$55,315
+37%
Other
$429,912
$533,722
+24%
Total Expenses
$2,252,427
$2,546,483
+13%
Net income
2023
2024
Change
Net income
+$267,865
+$591,891
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,479,381
$1,681,968
+14%
Admin
$696,597
$776,229
+11%
Fundraising
$76,449
$88,286
+15%
Total Expenses
$2,252,427
$2,546,483
+13%
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