NE Miles Jewish Day School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,654,744
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,708,807
Salaries & Benefits
64%
Other
16%
Grants
13%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$652,963
$794,482
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$546,723
$860,262
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,689
$0
-100%
Total Revenues
$1,255,375
$1,654,744
+32%
Expenses
2024
2025
Change
Grants
$58,216
$214,931
+269%
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,980
$1,086,737
+35%
Fees to Service Providers
$5,750
$8,992
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,894
$47,278
-1%
Interest
$9,088
$15,283
+68%
Depreciation
$58,649
$58,649
+0%
Other
$398,224
$276,937
-30%
Total Expenses
$1,382,801
$1,708,807
+24%
Net income
2024
2025
Change
Net income
-$127,426
-$54,063
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,377,051
$1,699,815
+23%
Admin
$5,750
$8,992
+56%
Fundraising
$0
$0
-
Total Expenses
$1,382,801
$1,708,807
+24%
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