JEWISH COMMUNITY CENTER OF ALLENTOWN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,671,671
Program Services
58%
Contributions
39%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,270,818
Salaries & Benefits
55%
Depreciation
13%
Offices, Occupancy & IT
11%
Grants
10%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,117,614
$1,818,141
+63%
Government Grants
$60,886
$42,580
-30%
Fundraising Events
$0
$0
-
Program Services
$2,620,104
$2,715,925
+4%
Membership Dues
$0
$0
-
Investments
$13,788
$32,391
+135%
Other
$63,527
$62,634
-1%
Total Revenues
$3,875,919
$4,671,671
+21%
Expenses
2023
2024
Change
Grants
$405,636
$423,146
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,282,289
$2,361,771
+3%
Fees to Service Providers
$109,734
$122,419
+12%
Advertising & Promotion
$9,478
$14,150
+49%
Offices, Occupancy & IT
$463,349
$477,498
+3%
Interest
$142
$5,806
+3989%
Depreciation
$484,248
$561,826
+16%
Other
$299,346
$304,202
+2%
Total Expenses
$4,054,222
$4,270,818
+5%
Net income
2023
2024
Change
Net income
-$178,303
+$400,853
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$3,705,427
$3,877,996
+5%
Admin
$286,952
$313,955
+9%
Fundraising
$61,843
$78,867
+28%
Total Expenses
$4,054,222
$4,270,818
+5%
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