JEWISH DISCOVERY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$695,583
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$347,792
Other
46%
Salaries & Benefits
42%
Depreciation
7%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2013
2014
Change
Contributions
$303,356
$680,612
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,944
$14,971
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,862
$0
-100%
Total Revenues
$325,162
$695,583
+114%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,830
$146,495
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$572
-
Offices, Occupancy & IT
$9,072
$7,586
-16%
Interest
$13,446
$7,578
-44%
Depreciation
$28,335
$26,036
-8%
Other
$179,472
$159,525
-11%
Total Expenses
$356,155
$347,792
-2%
Net income
2013
2014
Change
Net income
-$30,993
+$347,791
-1222%
Functional Expenses
Summary
2013
2014
Change
Program
$310,384
$276,387
-11%
Admin
$45,771
$71,405
+56%
Fundraising
$0
$0
-
Total Expenses
$356,155
$347,792
-2%
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