HILLEL SCHOOL OF TAMPA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,148,518
Program Services
82%
Government Grants
9%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,801,638
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$531,363
$221,318
-58%
Government Grants
$734,146
$389,968
-47%
Fundraising Events
$186,609
$33,070
-82%
Program Services
$4,732,953
$3,387,018
-28%
Membership Dues
$0
$0
-
Investments
$7,916
$41,307
+422%
Other
$44,417
$75,837
+71%
Total Revenues
$6,237,404
$4,148,518
-33%
Expenses
2023
2024
Change
Grants
$1,882,240
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,741,677
$2,856,261
+4%
Fees to Service Providers
$64,574
$92,738
+44%
Advertising & Promotion
$13,288
$81,649
+514%
Offices, Occupancy & IT
$393,968
$597,154
+52%
Interest
$0
$107,112
-
Depreciation
$261,180
$191,392
-27%
Other
$979,231
$875,332
-11%
Total Expenses
$6,336,158
$4,801,638
-24%
Net income
2023
2024
Change
Net income
-$98,754
-$653,120
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$5,164,371
$3,398,853
-34%
Admin
$943,746
$1,120,604
+19%
Fundraising
$228,041
$282,181
+24%
Total Expenses
$6,336,158
$4,801,638
-24%
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