Jewish Culture High School Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,661,320
Program Services
84%
Contributions
12%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,523,222
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$520,104
$445,214
-14%
Government Grants
$20,000
$132,831
+564%
Fundraising Events
$0
$0
-
Program Services
$2,361,211
$3,083,275
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,022
$0
-100%
Total Revenues
$2,885,293
$3,661,320
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,319
$1,842,875
+22%
Fees to Service Providers
$166,948
$407,848
+144%
Advertising & Promotion
$15,408
$10,884
-29%
Offices, Occupancy & IT
$370,004
$389,070
+5%
Interest
$246
$345
+40%
Depreciation
$3,814
$2,303
-40%
Other
$731,140
$869,897
+19%
Total Expenses
$2,795,879
$3,523,222
+26%
Net income
2023
2024
Change
Net income
+$89,414
+$138,098
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$2,587,714
$2,966,625
+15%
Admin
$204,893
$544,467
+166%
Fundraising
$3,272
$12,130
+271%
Total Expenses
$2,795,879
$3,523,222
+26%
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