MELVIN J BERMAN HEBREW ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,327,877
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$21,386,003
Salaries & Benefits
67%
Grants
16%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,328,557
$1,733,717
-60%
Government Grants
$66,813
$1,029,721
+1441%
Fundraising Events
$55,860
$1,132,253
+1927%
Program Services
$16,425,450
$17,224,159
+5%
Membership Dues
$0
$0
-
Investments
$384,816
$371,441
-3%
Other
$268,214
-$163,414
-161%
Total Revenues
$21,529,710
$21,327,877
-1%
Expenses
2023
2024
Change
Grants
$3,219,018
$3,412,919
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,356,145
$14,279,509
+7%
Fees to Service Providers
$273,992
$257,779
-6%
Advertising & Promotion
$42,299
$40,334
-5%
Offices, Occupancy & IT
$361,168
$365,437
+1%
Interest
$4,672
$64,375
+1278%
Depreciation
$409,137
$546,098
+33%
Other
$3,237,538
$2,419,552
-25%
Total Expenses
$20,903,969
$21,386,003
+2%
Net income
2023
2024
Change
Net income
+$625,741
-$58,126
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$17,865,247
$17,997,640
+1%
Admin
$2,390,501
$2,735,247
+14%
Fundraising
$648,221
$653,116
+1%
Total Expenses
$20,903,969
$21,386,003
+2%
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