Sid Jacobson Jewish Community Center
Sid Jacobson Jewish Community Center
Sid Jacobson Jewish Community Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,163,017
Program Services
49%
Government Grants
20%
Contributions
17%
Fundraising Events
12%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$20,488,286
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
10%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,783,340
$3,170,728
-16%
Government Grants
$3,342,904
$3,790,533
+13%
Fundraising Events
$870,197
$2,263,131
+160%
Program Services
$11,190,572
$9,325,973
-17%
Membership Dues
$0
$0
-
Investments
$124,180
$335,845
+170%
Other
$401,893
$276,807
-31%
Total Revenues
$19,713,086
$19,163,017
-3%
Expenses
2023
2024
Change
Grants
$94,839
$690,117
+628%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,560,657
$12,470,919
+8%
Fees to Service Providers
$1,302,597
$2,124,069
+63%
Advertising & Promotion
$198,167
$234,081
+18%
Offices, Occupancy & IT
$576,324
$520,865
-10%
Interest
$159,414
$40,688
-74%
Depreciation
$643,964
$512,762
-20%
Other
$4,835,619
$3,894,785
-19%
Total Expenses
$19,371,581
$20,488,286
+6%
Net income
2023
2024
Change
Net income
+$341,505
-$1,325,269
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$15,898,614
$16,882,713
+6%
Admin
$2,632,017
$2,614,463
-1%
Fundraising
$840,950
$991,110
+18%
Total Expenses
$19,371,581
$20,488,286
+6%
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