CONTRA COSTA JEWISH DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,503,141
Program Services
49%
Contributions
44%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,466,440
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$753,427
$2,873,405
+281%
Government Grants
$0
$0
-
Fundraising Events
$267,194
$294,182
+10%
Program Services
$3,366,968
$3,197,247
-5%
Membership Dues
$0
$0
-
Investments
$80,293
$138,307
+72%
Other
$43,677
$0
-100%
Total Revenues
$4,511,559
$6,503,141
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,747,340
$2,931,778
+7%
Fees to Service Providers
$55,534
$70,676
+27%
Advertising & Promotion
$6,177
$4,844
-22%
Offices, Occupancy & IT
$212,147
$776,612
+266%
Interest
$0
$0
-
Depreciation
$318,873
$323,942
+2%
Other
$810,775
$358,588
-56%
Total Expenses
$4,150,846
$4,466,440
+8%
Net income
2023
2024
Change
Net income
+$360,713
+$2,036,701
+465%
Functional Expenses
Summary
2023
2024
Change
Program
$3,066,606
$3,091,835
+1%
Admin
$1,039,048
$1,302,049
+25%
Fundraising
$45,192
$72,556
+61%
Total Expenses
$4,150,846
$4,466,440
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)