WORCESTER JEWISH COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,213,341
Program Services
83%
Contributions
15%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,813,036
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$735,326
$768,549
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,064,630
$4,319,111
+6%
Membership Dues
$0
$0
-
Investments
$59,444
$40,889
-31%
Other
$113,516
$84,792
-25%
Total Revenues
$4,972,916
$5,213,341
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,179,153
$3,701,245
+16%
Fees to Service Providers
$152,353
$134,411
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$329,000
$328,999
0%
Interest
$7,853
$28,957
+269%
Depreciation
$274,857
$305,337
+11%
Other
$1,001,564
$1,314,087
+31%
Total Expenses
$4,944,780
$5,813,036
+18%
Net income
2023
2024
Change
Net income
+$28,136
-$599,695
-2231%
Functional Expenses
Summary
2023
2024
Change
Program
$3,746,751
$4,355,620
+16%
Admin
$1,161,307
$1,399,897
+21%
Fundraising
$36,722
$57,519
+57%
Total Expenses
$4,944,780
$5,813,036
+18%
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