MESIVTA HIGH SCHOOL OF GREATER PHILADELPHIA

MESIVTA HIGH SCHOOL OF GREATER PHILADELPHIA

Bala Cynwyd, PA, US
501(c)3
EIN
46-3823388
School

MESIVTA HIGH SCHOOL OF GREATER PHILADELPHIA

Bala Cynwyd, PA, US
501(c)3
EIN
46-3823388
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,383,614

Program Services
55%
Contributions
36%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$3,624,109

Salaries & Benefits
53%
Grants
26%
Other
12%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,566,642
$1,206,442
-23%
Government Grants
$0
$0
-
Fundraising Events
$249,446
$247,294
-1%
Program Services
$1,734,513
$1,850,999
+7%
Membership Dues
$0
$0
-
Investments
$0
$6,116
-
Other
$65,067
$72,763
+12%
Total Revenues
$3,615,668
$3,383,614
-6%
Expenses
2023
2024
Change
Grants
$900,374
$935,652
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,974
$1,918,873
+5%
Fees to Service Providers
$156,406
$91,831
-41%
Advertising & Promotion
$4,683
$2,820
-40%
Offices, Occupancy & IT
$80,726
$65,929
-18%
Interest
$45,593
$44,171
-3%
Depreciation
$121,732
$125,336
+3%
Other
$432,536
$439,497
+2%
Total Expenses
$3,568,024
$3,624,109
+2%
Net income
2023
2024
Change
Net income
+$47,644
-$240,495
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$2,551,272
$2,665,140
+4%
Admin
$899,961
$857,227
-5%
Fundraising
$116,791
$101,742
-13%
Total Expenses
$3,568,024
$3,624,109
+2%
Income Statement
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