SAN DIEGO JEWISH ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,468,597
Program Services
72%
Contributions
26%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,442,954
Salaries & Benefits
51%
Grants
25%
Other
14%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,676,866
$7,843,516
+193%
Government Grants
$2,225,135
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,501,159
$22,029,553
+2%
Membership Dues
$0
$0
-
Investments
$304,205
$183,944
-40%
Other
$431,680
$411,584
-5%
Total Revenues
$27,139,045
$30,468,597
+12%
Expenses
2023
2024
Change
Grants
$7,015,293
$6,974,885
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,959,724
$13,924,498
0%
Fees to Service Providers
$2,126,368
$805,196
-62%
Advertising & Promotion
$172,392
$238,739
+38%
Offices, Occupancy & IT
$234,697
$242,721
+3%
Interest
$0
$0
-
Depreciation
$1,435,380
$1,471,605
+3%
Other
$3,128,646
$3,785,310
+21%
Total Expenses
$28,072,500
$27,442,954
-2%
Net income
2023
2024
Change
Net income
-$933,455
+$3,025,643
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$25,534,468
$24,603,874
-4%
Admin
$1,428,898
$1,686,706
+18%
Fundraising
$1,109,134
$1,152,374
+4%
Total Expenses
$28,072,500
$27,442,954
-2%
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