JEWISH COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,485,239
Program Services
65%
Membership Dues
14%
Contributions
9%
Government Grants
5%
Investments
3%
Other
2%
Fundraising Events
2%
Expenses in 2024
$12,741,671
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,140,235
$1,216,343
-43%
Government Grants
$699,517
$724,690
+4%
Fundraising Events
$410,343
$231,265
-44%
Program Services
$7,244,625
$8,799,777
+21%
Membership Dues
$1,348,708
$1,847,787
+37%
Investments
$169,843
$399,004
+135%
Other
$42,136
$266,373
+532%
Total Revenues
$12,055,407
$13,485,239
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,914,909
$8,545,887
+8%
Fees to Service Providers
$42,807
$530,921
+1140%
Advertising & Promotion
$11,332
$11,524
+2%
Offices, Occupancy & IT
$984,496
$1,332,192
+35%
Interest
$19,374
$21,599
+11%
Depreciation
$757,387
$775,411
+2%
Other
$1,698,840
$1,524,137
-10%
Total Expenses
$11,429,145
$12,741,671
+11%
Net income
2023
2024
Change
Net income
+$626,262
+$743,568
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$8,846,223
$10,882,664
+23%
Admin
$2,287,571
$1,540,913
-33%
Fundraising
$295,351
$318,094
+8%
Total Expenses
$11,429,145
$12,741,671
+11%
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