NORTHWEST YESHIVA HIGH SCHOOL

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,854,971
Contributions
66%
Program Services
21%
Fundraising Events
9%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,303,595
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,979,517
$2,562,673
+29%
Government Grants
$0
$0
-
Fundraising Events
$164,267
$364,436
+122%
Program Services
$887,109
$805,982
-9%
Membership Dues
$0
$0
-
Investments
$46,794
$121,527
+160%
Other
-$14,575
$353
-102%
Total Revenues
$3,063,112
$3,854,971
+26%
Expenses
2023
2024
Change
Grants
$263,225
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,031,614
$2,196,902
+8%
Fees to Service Providers
$135,147
$234,090
+73%
Advertising & Promotion
$64,261
$75,847
+18%
Offices, Occupancy & IT
$205,821
$323,894
+57%
Interest
$0
$778
-
Depreciation
$43,109
$56,411
+31%
Other
$339,743
$415,673
+22%
Total Expenses
$3,082,920
$3,303,595
+7%
Net income
2023
2024
Change
Net income
-$19,808
+$551,376
-2884%
Functional Expenses
Summary
2023
2024
Change
Program
$2,139,349
$2,113,083
-1%
Admin
$849,903
$1,087,209
+28%
Fundraising
$93,668
$103,303
+10%
Total Expenses
$3,082,920
$3,303,595
+7%
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