MID-ISLAND Y JEWISH COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,566,926
Program Services
65%
Contributions
13%
Membership Dues
10%
Government Grants
7%
Fundraising Events
2%
Investments
1%
Other
<1%
Expenses in 2024
$17,573,652
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,956,030
$2,357,367
+21%
Government Grants
$1,070,596
$1,309,262
+22%
Fundraising Events
$254,531
$327,612
+29%
Program Services
$9,788,910
$11,371,432
+16%
Membership Dues
$1,369,429
$1,806,804
+32%
Investments
$21,760
$241,709
+1011%
Other
$162,889
$152,740
-6%
Total Revenues
$14,624,145
$17,566,926
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,709,407
$9,080,825
+18%
Fees to Service Providers
$123,486
$236,933
+92%
Advertising & Promotion
$223,883
$347,650
+55%
Offices, Occupancy & IT
$1,499,901
$1,813,737
+21%
Interest
$9,437
$31,527
+234%
Depreciation
$517,872
$589,137
+14%
Other
$4,508,574
$5,473,843
+21%
Total Expenses
$14,592,560
$17,573,652
+20%
Net income
2023
2024
Change
Net income
+$31,585
-$6,726
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$10,994,882
$13,732,054
+25%
Admin
$3,289,205
$3,493,986
+6%
Fundraising
$308,473
$347,612
+13%
Total Expenses
$14,592,560
$17,573,652
+20%
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