JEWISH COMMUNITY CENTER ON THE PALISADES
JEWISH COMMUNITY CENTER ON THE PALISADES
JEWISH COMMUNITY CENTER ON THE PALISADES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,926,743
Program Services
57%
Membership Dues
20%
Contributions
8%
Fundraising Events
7%
Other
7%
Government Grants
1%
Investments
0%
Expenses in 2024
$25,092,727
Salaries & Benefits
58%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
7%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,694,692
$2,029,668
+20%
Government Grants
$317,531
$276,598
-13%
Fundraising Events
$1,333,125
$1,613,919
+21%
Program Services
$11,630,425
$13,731,221
+18%
Membership Dues
$3,788,010
$4,691,256
+24%
Investments
$268,497
$0
-100%
Other
-$55,481
$1,584,081
-2955%
Total Revenues
$18,976,799
$23,926,743
+26%
Expenses
2023
2024
Change
Grants
$0
$514,719
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,560,221
$14,449,612
+15%
Fees to Service Providers
$1,245,240
$2,015,625
+62%
Advertising & Promotion
$265,679
$180,994
-32%
Offices, Occupancy & IT
$2,326,272
$2,567,612
+10%
Interest
$390,976
$522,494
+34%
Depreciation
$1,694,868
$1,724,962
+2%
Other
$3,309,211
$3,116,709
-6%
Total Expenses
$21,792,467
$25,092,727
+15%
Net income
2023
2024
Change
Net income
-$2,815,668
-$1,165,984
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$17,218,756
$19,527,278
+13%
Admin
$4,181,681
$4,719,692
+13%
Fundraising
$392,030
$845,757
+116%
Total Expenses
$21,792,467
$25,092,727
+15%
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