SHEFA SCHOOL
SHEFA SCHOOL
SHEFA SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,427,743
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
$20,079,838
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Grants
8%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,584,288
$4,676,525
+30%
Government Grants
$686,656
$338,141
-51%
Fundraising Events
$940,225
$1,218,386
+30%
Program Services
$15,320,652
$16,685,364
+9%
Membership Dues
$0
$0
-
Investments
$613,460
$772,341
+26%
Other
$683,697
-$263,014
-138%
Total Revenues
$21,828,978
$23,427,743
+7%
Expenses
2023
2024
Change
Grants
$1,328,578
$1,508,992
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,654,858
$12,833,163
+10%
Fees to Service Providers
$347,662
$430,754
+24%
Advertising & Promotion
$9,423
$11,805
+25%
Offices, Occupancy & IT
$3,197,695
$3,187,408
0%
Interest
$0
$0
-
Depreciation
$901,496
$898,121
0%
Other
$1,129,472
$1,209,595
+7%
Total Expenses
$18,569,184
$20,079,838
+8%
Net income
2023
2024
Change
Net income
+$3,259,794
+$3,347,905
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$15,930,859
$17,205,781
+8%
Admin
$2,079,426
$2,225,364
+7%
Fundraising
$558,899
$648,693
+16%
Total Expenses
$18,569,184
$20,079,838
+8%
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