JEWISH HEALTHCARE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,188,102
Program Services
94%
Other
4%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$32,787,050
Salaries & Benefits
66%
Other
29%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,156
$188,067
+138%
Government Grants
$779,536
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,865,222
$30,396,873
+18%
Membership Dues
$101,237
$106,069
+5%
Investments
$102,014
$96,897
-5%
Other
$1,354,645
$1,400,196
+3%
Total Revenues
$28,281,810
$32,188,102
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,129,383
$21,661,185
+13%
Fees to Service Providers
$103,286
$92,120
-11%
Advertising & Promotion
$154,881
$118,181
-24%
Offices, Occupancy & IT
$1,044,062
$1,091,642
+5%
Interest
$26
$1,147
+4312%
Depreciation
$293,748
$305,803
+4%
Other
$7,911,878
$9,516,972
+20%
Total Expenses
$28,637,264
$32,787,050
+14%
Net income
2023
2024
Change
Net income
-$355,454
-$598,948
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$25,773,995
$29,407,405
+14%
Admin
$2,766,505
$3,285,103
+19%
Fundraising
$96,764
$94,542
-2%
Total Expenses
$28,637,264
$32,787,050
+14%
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