DENVER JEWISH DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,675,706
Program Services
67%
Contributions
26%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,498,587
Salaries & Benefits
51%
Grants
26%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,617,252
$3,064,861
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,239,775
$7,771,585
+7%
Membership Dues
$0
$0
-
Investments
$8,845
$21,406
+142%
Other
$819,788
$817,854
0%
Total Revenues
$11,685,660
$11,675,706
0%
Expenses
2023
2024
Change
Grants
$2,799,849
$3,041,067
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500,270
$5,858,351
+7%
Fees to Service Providers
$252,007
$224,459
-11%
Advertising & Promotion
$148,200
$132,713
-10%
Offices, Occupancy & IT
$505,119
$458,778
-9%
Interest
$12,037
$11,087
-8%
Depreciation
$414,002
$431,335
+4%
Other
$1,834,049
$1,340,797
-27%
Total Expenses
$11,465,533
$11,498,587
+0%
Net income
2023
2024
Change
Net income
+$220,127
+$177,119
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$9,155,997
$8,869,730
-3%
Admin
$1,851,425
$2,096,083
+13%
Fundraising
$458,111
$532,774
+16%
Total Expenses
$11,465,533
$11,498,587
+0%
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