Logo for "Jewish Community Alliance Southern Maine"

Jewish Community Alliance Southern Maine

Jewish Community Alliance Southern Maine

Portland, ME, US
501(c)(3)
EIN
01-0530420
Jewish Federation
Logo for "Jewish Community Alliance Southern Maine"

Jewish Community Alliance Southern Maine

Portland, ME, US
501(c)(3)
EIN
01-0530420
Jewish Federation

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$5,261,264

Contributions
54%
Program Services
38%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,188,187

Salaries & Benefits
57%
Other
25%
Depreciation
6%
Fees to Service Providers
6%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,835,806
$2,855,495
+56%
Government Grants
$553,584
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,732,990
$1,975,690
+14%
Membership Dues
$0
$0
-
Investments
$95,925
$101,661
+6%
Other
$159,256
$328,418
+106%
Total Revenues
$4,377,561
$5,261,264
+20%
Expenses
2023
2024
Change
Grants
$176,299
$160,837
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,193,192
$2,968,582
+35%
Fees to Service Providers
$159,362
$307,526
+93%
Advertising & Promotion
$9,954
$9,897
-1%
Offices, Occupancy & IT
$124,652
$142,950
+15%
Interest
$207
$0
-100%
Depreciation
$309,898
$312,910
+1%
Other
$926,337
$1,285,485
+39%
Total Expenses
$3,899,901
$5,188,187
+33%
Net income
2023
2024
Change
Net income
+$477,660
+$73,077
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,377,858
$4,376,213
+30%
Admin
$332,560
$510,971
+54%
Fundraising
$189,483
$301,003
+59%
Total Expenses
$3,899,901
$5,188,187
+33%
Income Statement
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