TORAH ACADEMY OF SAN ANTONIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$863,803
Program Services
43%
Other
33%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,033,153
Salaries & Benefits
60%
Depreciation
23%
Other
8%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$175,831
$204,338
+16%
Government Grants
$0
$0
-
Fundraising Events
$274,357
$0
-100%
Program Services
$324,668
$370,585
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,500
$288,880
+5152%
Total Revenues
$780,356
$863,803
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,063
$617,308
+10%
Fees to Service Providers
$47,106
$33,858
-28%
Advertising & Promotion
$0
$834
-
Offices, Occupancy & IT
$35,336
$21,814
-38%
Interest
$45,345
$42,600
-6%
Depreciation
$134,497
$235,227
+75%
Other
$75,009
$81,512
+9%
Total Expenses
$897,356
$1,033,153
+15%
Net income
2024
2025
Change
Net income
-$117,000
-$169,350
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$579,860
$649,624
+12%
Admin
$317,496
$364,538
+15%
Fundraising
$0
$18,991
-
Total Expenses
$897,356
$1,033,153
+15%
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