DENVER ACADEMY OF TORAH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,674,802
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,039,686
Salaries & Benefits
56%
Grants
26%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,111,190
$907,173
-18%
Government Grants
$0
$0
-
Fundraising Events
$346,454
$396,707
+15%
Program Services
$3,601,440
$3,409,975
-5%
Membership Dues
$0
$0
-
Investments
$14,304
$19,211
+34%
Other
-$3,965
-$58,264
+1369%
Total Revenues
$5,069,423
$4,674,802
-8%
Expenses
2023
2024
Change
Grants
$1,341,778
$1,321,954
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,537,499
$2,819,433
+11%
Fees to Service Providers
$100,866
$194,271
+93%
Advertising & Promotion
$8,502
$22,426
+164%
Offices, Occupancy & IT
$166,054
$228,297
+37%
Interest
$0
$0
-
Depreciation
$88,589
$83,207
-6%
Other
$359,494
$370,098
+3%
Total Expenses
$4,602,782
$5,039,686
+9%
Net income
2023
2024
Change
Net income
+$466,641
-$364,884
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$3,702,181
$3,884,704
+5%
Admin
$752,573
$993,857
+32%
Fundraising
$148,028
$161,125
+9%
Total Expenses
$4,602,782
$5,039,686
+9%
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