ALBANY JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,349,245
Program Services
62%
Contributions
18%
Other
10%
Membership Dues
9%
Fundraising Events
<1%
Government Grants
<1%
Investments
<1%
Expenses in 2024
$5,238,911
Salaries & Benefits
72%
Other
22%
Depreciation
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$374,079
$1,152,157
+208%
Government Grants
$24,636
$24,237
-2%
Fundraising Events
$37,126
$43,245
+16%
Program Services
$3,468,654
$3,933,188
+13%
Membership Dues
$550,290
$580,108
+5%
Investments
$211
$25
-88%
Other
$417,808
$616,285
+48%
Total Revenues
$4,872,804
$6,349,245
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,449,960
$3,760,113
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,008
$1,584
-68%
Offices, Occupancy & IT
$8,133
$10,944
+35%
Interest
$40,562
$39,623
-2%
Depreciation
$253,027
$256,679
+1%
Other
$1,027,299
$1,169,968
+14%
Total Expenses
$4,783,989
$5,238,911
+10%
Net income
2023
2024
Change
Net income
+$88,815
+$1,110,334
+1150%
Functional Expenses
Summary
2023
2024
Change
Program
$4,127,250
$4,458,570
+8%
Admin
$540,038
$646,101
+20%
Fundraising
$116,701
$134,240
+15%
Total Expenses
$4,783,989
$5,238,911
+10%
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