JEWISH CHILD CARE ASSOCIATION OF NEW YORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$94,170,618
Program Services
61%
Government Grants
25%
Contributions
7%
Other
5%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$99,875,072
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,941,145
$6,825,428
+38%
Government Grants
$18,881,200
$23,209,819
+23%
Fundraising Events
$648,231
$479,581
-26%
Program Services
$64,344,084
$57,659,142
-10%
Membership Dues
$0
$0
-
Investments
$1,112,416
$1,366,741
+23%
Other
$335,072
$4,629,907
+1282%
Total Revenues
$90,262,148
$94,170,618
+4%
Expenses
2023
2024
Change
Grants
$194,000
$240,751
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,055,416
$64,802,869
0%
Fees to Service Providers
$6,531,388
$5,175,490
-21%
Advertising & Promotion
$85,458
$123,702
+45%
Offices, Occupancy & IT
$6,790,036
$8,970,050
+32%
Interest
$0
$0
-
Depreciation
$888,577
$1,476,308
+66%
Other
$20,322,237
$19,085,902
-6%
Total Expenses
$99,867,112
$99,875,072
+0%
Net income
2023
2024
Change
Net income
-$9,604,964
-$5,704,454
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$79,257,956
$78,070,183
-1%
Admin
$19,427,499
$20,682,503
+6%
Fundraising
$1,181,657
$1,122,386
-5%
Total Expenses
$99,867,112
$99,875,072
+0%
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