JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,074,780
Contributions
61%
Membership Dues
15%
Program Services
15%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$19,974,494
Salaries & Benefits
45%
Offices, Occupancy & IT
23%
Grants
13%
Other
11%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,942,047
$13,448,697
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,909,609
$3,346,525
-32%
Membership Dues
$3,438,608
$3,374,079
-2%
Investments
$588,569
$692,967
+18%
Other
$604,664
$1,212,512
+101%
Total Revenues
$23,483,497
$22,074,780
-6%
Expenses
2023
2024
Change
Grants
$1,156,144
$2,606,140
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,356,501
$8,938,130
+7%
Fees to Service Providers
$1,047,766
$1,448,022
+38%
Advertising & Promotion
$173,646
$60,796
-65%
Offices, Occupancy & IT
$2,605,377
$4,620,025
+77%
Interest
$13,406
$50,591
+277%
Depreciation
$110,331
$107,147
-3%
Other
$10,343,170
$2,143,643
-79%
Total Expenses
$23,806,341
$19,974,494
-16%
Net income
2023
2024
Change
Net income
-$322,844
+$2,100,286
-751%
Functional Expenses
Summary
2023
2024
Change
Program
$18,956,319
$14,615,872
-23%
Admin
$3,509,464
$4,522,339
+29%
Fundraising
$1,340,558
$836,283
-38%
Total Expenses
$23,806,341
$19,974,494
-16%
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