RICHMOND HEBREW DAY SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,975,456
Program Services
62%
Contributions
29%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,055,107
Salaries & Benefits
56%
Grants
20%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$701,506
$565,136
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,239,963
$1,217,191
-2%
Membership Dues
$0
$0
-
Investments
$81,567
$108,570
+33%
Other
$67,146
$84,559
+26%
Total Revenues
$2,090,182
$1,975,456
-5%
Expenses
2023
2024
Change
Grants
$449,210
$411,056
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,766
$1,154,452
-1%
Fees to Service Providers
$84,172
$57,406
-32%
Advertising & Promotion
$73,533
$59,075
-20%
Offices, Occupancy & IT
$140,755
$111,847
-21%
Interest
$0
$0
-
Depreciation
$10,281
$26,789
+161%
Other
$282,473
$234,482
-17%
Total Expenses
$2,205,190
$2,055,107
-7%
Net income
2023
2024
Change
Net income
-$115,008
-$79,651
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,941
$1,570,699
-14%
Admin
$248,126
$307,058
+24%
Fundraising
$124,123
$177,350
+43%
Total Expenses
$2,205,190
$2,055,107
-7%
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