JEWISH COMMUNITY CENTER OF SYRACUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,091,870
Program Services
65%
Contributions
15%
Membership Dues
6%
Fundraising Events
5%
Government Grants
4%
Other
3%
Investments
2%
Expenses in 2024
$4,901,699
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,629
$771,711
+30%
Government Grants
$96,539
$191,261
+98%
Fundraising Events
$244,071
$259,751
+6%
Program Services
$3,105,554
$3,315,918
+7%
Membership Dues
$269,338
$287,698
+7%
Investments
$74,653
$122,001
+63%
Other
$169,396
$143,530
-15%
Total Revenues
$4,555,180
$5,091,870
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,888,752
$3,195,389
+11%
Fees to Service Providers
$229,140
$223,973
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,879
$225,959
+4%
Interest
$0
$0
-
Depreciation
$217,367
$216,828
0%
Other
$829,644
$1,039,550
+25%
Total Expenses
$4,381,782
$4,901,699
+12%
Net income
2023
2024
Change
Net income
+$173,398
+$190,171
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,329,756
$3,789,972
+14%
Admin
$953,382
$1,005,855
+6%
Fundraising
$98,644
$105,872
+7%
Total Expenses
$4,381,782
$4,901,699
+12%
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