Jewish Community Center of Atlantic County
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$6,968,153
Program Services
74%
Fundraising Events
11%
Government Grants
10%
Other
2%
Contributions
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$7,030,279
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$271,841
$120,318
-56%
Government Grants
$719,565
$699,531
-3%
Fundraising Events
$455,764
$752,704
+65%
Program Services
$5,034,438
$5,190,070
+3%
Membership Dues
$0
$0
-
Investments
$67,564
$72,348
+7%
Other
$65,382
$133,182
+104%
Total Revenues
$6,614,554
$6,968,153
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,988,509
$4,049,259
+2%
Fees to Service Providers
$69,538
$207,133
+198%
Advertising & Promotion
$70,408
$71,668
+2%
Offices, Occupancy & IT
$782,320
$882,313
+13%
Interest
$72,054
$66,850
-7%
Depreciation
$451,005
$522,740
+16%
Other
$1,229,038
$1,230,316
+0%
Total Expenses
$6,662,872
$7,030,279
+6%
Net income
2024
2025
Change
Net income
-$48,318
-$62,126
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$5,295,475
$5,462,545
+3%
Admin
$1,273,825
$1,484,854
+17%
Fundraising
$93,572
$82,880
-11%
Total Expenses
$6,662,872
$7,030,279
+6%
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