JEWISH COMMUNITY CENTER OF METROWEST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,278,246
Program Services
73%
Contributions
15%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,402,059
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
5%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$969,347
$2,522,392
+160%
Government Grants
$648,723
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,230,735
$11,864,617
+6%
Membership Dues
$0
$0
-
Investments
$202,037
$76,182
-62%
Other
$2,097,437
$1,815,055
-13%
Total Revenues
$15,148,279
$16,278,246
+7%
Expenses
2023
2024
Change
Grants
$790,656
$853,924
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,859,873
$9,059,063
+2%
Fees to Service Providers
$852,302
$1,170,889
+37%
Advertising & Promotion
$149,742
$186,524
+25%
Offices, Occupancy & IT
$790,180
$868,397
+10%
Interest
$229,524
$187,421
-18%
Depreciation
$972,361
$995,008
+2%
Other
$3,201,394
$3,080,833
-4%
Total Expenses
$15,846,032
$16,402,059
+4%
Net income
2023
2024
Change
Net income
-$697,753
-$123,813
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$11,946,470
$13,279,256
+11%
Admin
$3,715,614
$2,916,881
-21%
Fundraising
$183,948
$205,922
+12%
Total Expenses
$15,846,032
$16,402,059
+4%
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