Yavneh Day School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,010,756
Program Services
63%
Contributions
35%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,475,517
Salaries & Benefits
44%
Grants
25%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,126,694
$2,473,703
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,000,277
$4,444,336
-11%
Membership Dues
$0
$0
-
Investments
$498
$3,178
+538%
Other
$54,931
$89,539
+63%
Total Revenues
$7,182,400
$7,010,756
-2%
Expenses
2023
2024
Change
Grants
$2,067,281
$1,903,387
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,684,077
$3,310,877
-10%
Fees to Service Providers
$135,683
$313,694
+131%
Advertising & Promotion
$116,016
$98,435
-15%
Offices, Occupancy & IT
$659,057
$614,842
-7%
Interest
$52,902
$34,690
-34%
Depreciation
$238,580
$63,578
-73%
Other
$421,475
$1,136,014
+170%
Total Expenses
$7,375,071
$7,475,517
+1%
Net income
2023
2024
Change
Net income
-$192,671
-$464,761
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$6,581,334
$6,764,000
+3%
Admin
$656,533
$630,639
-4%
Fundraising
$137,204
$80,878
-41%
Total Expenses
$7,375,071
$7,475,517
+1%
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