ADDLESTONE HEBREW ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,478,049
Program Services
64%
Contributions
34%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,597,431
Other
64%
Grants
14%
Salaries & Benefits
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$744,713
$1,171,438
+57%
Government Grants
$290,778
$60,000
-79%
Fundraising Events
$1,436
$2,770
+93%
Program Services
$1,626,765
$2,241,751
+38%
Membership Dues
$0
$0
-
Investments
$9,407
$1,860
-80%
Other
$1,625
$230
-86%
Total Revenues
$2,674,724
$3,478,049
+30%
Expenses
2023
2024
Change
Grants
$612,458
$519,242
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,096
$301,092
0%
Fees to Service Providers
$16,014
$31,912
+99%
Advertising & Promotion
$83,869
$151,614
+81%
Offices, Occupancy & IT
$261,376
$295,970
+13%
Interest
$0
$303
-
Depreciation
$9,021
$4,592
-49%
Other
$1,632,876
$2,292,706
+40%
Total Expenses
$2,916,710
$3,597,431
+23%
Net income
2023
2024
Change
Net income
-$241,986
-$119,382
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,602,228
$3,189,670
+23%
Admin
$231,978
$294,085
+27%
Fundraising
$82,504
$113,676
+38%
Total Expenses
$2,916,710
$3,597,431
+23%
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