JEWISH COMMUNITY CENTER OF SCHENECTADY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,358,798
Program Services
84%
Contributions
8%
Government Grants
5%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,361,457
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$672,975
$510,622
-24%
Government Grants
$1,025,724
$293,407
-71%
Fundraising Events
$44,791
$37,500
-16%
Program Services
$4,983,611
$5,323,531
+7%
Membership Dues
$0
$0
-
Investments
$81,661
$124,513
+52%
Other
$80,846
$69,225
-14%
Total Revenues
$6,889,608
$6,358,798
-8%
Expenses
2023
2024
Change
Grants
$35,736
$13,681
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,162,663
$4,563,838
+10%
Fees to Service Providers
$461,300
$424,622
-8%
Advertising & Promotion
$23,759
$27,162
+14%
Offices, Occupancy & IT
$311,060
$339,991
+9%
Interest
$12,402
$6,782
-45%
Depreciation
$346,288
$378,231
+9%
Other
$541,226
$607,150
+12%
Total Expenses
$5,894,434
$6,361,457
+8%
Net income
2023
2024
Change
Net income
+$995,174
-$2,659
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$4,679,411
$5,013,432
+7%
Admin
$1,091,502
$1,174,327
+8%
Fundraising
$123,521
$173,698
+41%
Total Expenses
$5,894,434
$6,361,457
+8%
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