JEWISH RESOURCE CENTER OF THE POCONOS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$376,924
Contributions
80%
Other
16%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,928
Other
47%
Salaries & Benefits
21%
Offices, Occupancy & IT
19%
Depreciation
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$411,063
$300,582
-27%
Government Grants
$23,286
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$68,925
$3,317
-95%
Membership Dues
$0
$0
-
Investments
$75
$12,103
+16037%
Other
$43,242
$60,922
+41%
Total Revenues
$546,591
$376,924
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,184
$68,219
+74%
Fees to Service Providers
$12,873
$14,507
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,633
$59,829
-4%
Interest
$0
$0
-
Depreciation
$20,677
$27,319
+32%
Other
$151,812
$153,054
+1%
Total Expenses
$287,179
$322,928
+12%
Net income
2023
2024
Change
Net income
+$259,412
+$53,996
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$251,342
$280,487
+12%
Admin
$23,891
$28,294
+18%
Fundraising
$11,946
$14,147
+18%
Total Expenses
$287,179
$322,928
+12%
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