THE PARDES JEWISH DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,632,686
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
$7,345,834
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Other
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,865
$309,292
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$89,644
-
Program Services
$5,742,228
$6,211,348
+8%
Membership Dues
$0
$0
-
Investments
$24,304
$54,575
+125%
Other
$566
-$32,173
-5784%
Total Revenues
$6,129,963
$6,632,686
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,216,668
$4,751,410
+13%
Fees to Service Providers
$373,034
$652,016
+75%
Advertising & Promotion
$68,845
$65,863
-4%
Offices, Occupancy & IT
$768,521
$937,579
+22%
Interest
$0
$0
-
Depreciation
$306,430
$311,836
+2%
Other
$607,593
$627,130
+3%
Total Expenses
$6,341,091
$7,345,834
+16%
Net income
2023
2024
Change
Net income
-$211,128
-$713,148
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$4,615,883
$5,085,029
+10%
Admin
$1,681,854
$2,058,149
+22%
Fundraising
$43,354
$202,656
+367%
Total Expenses
$6,341,091
$7,345,834
+16%
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