JEWISH HOME OF CENTRAL NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,935,812
Program Services
89%
Other
9%
Contributions
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,886,643
Salaries & Benefits
69%
Other
21%
Depreciation
3%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$179,081
$300,427
+68%
Government Grants
$266,743
$49,747
-81%
Fundraising Events
$0
$0
-
Program Services
$15,416,181
$16,914,229
+10%
Membership Dues
$0
$0
-
Investments
$45,537
$49,321
+8%
Other
$1,739,136
$1,622,088
-7%
Total Revenues
$17,646,678
$18,935,812
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,062,620
$13,033,789
+8%
Fees to Service Providers
$588,705
$567,871
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,988
$324,618
+19%
Interest
$578,499
$497,407
-14%
Depreciation
$495,380
$591,024
+19%
Other
$4,436,589
$3,871,934
-13%
Total Expenses
$18,433,781
$18,886,643
+2%
Net income
2023
2024
Change
Net income
-$787,103
+$49,169
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$16,325,079
$16,615,783
+2%
Admin
$2,108,702
$2,270,860
+8%
Fundraising
$0
$0
-
Total Expenses
$18,433,781
$18,886,643
+2%
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