Scheck Hillel Community School
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$39,674,045
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$37,512,125
Salaries & Benefits
61%
Other
17%
Grants
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,330,735
$2,260,212
-3%
Government Grants
$778,080
$891,025
+15%
Fundraising Events
$0
$0
-
Program Services
$34,531,873
$36,396,408
+5%
Membership Dues
$0
$0
-
Investments
$133,873
$146,781
+10%
Other
$265,553
-$20,381
-108%
Total Revenues
$38,040,114
$39,674,045
+4%
Expenses
2023
2024
Change
Grants
$3,269,934
$3,276,798
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,735,981
$23,009,435
+11%
Fees to Service Providers
$1,508,144
$1,366,691
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,972,696
$2,423,473
+23%
Interest
$2,581
$1,513
-41%
Depreciation
$1,057,606
$1,140,783
+8%
Other
$6,031,275
$6,293,432
+4%
Total Expenses
$34,578,217
$37,512,125
+8%
Net income
2023
2024
Change
Net income
+$3,461,897
+$2,161,920
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$29,390,569
$32,059,063
+9%
Admin
$4,931,777
$5,185,092
+5%
Fundraising
$255,871
$267,970
+5%
Total Expenses
$34,578,217
$37,512,125
+8%
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