JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Indianapolis, IN, US
501(c)(3)
EIN
23-7099138

JEWISH COMMUNITY CENTER ASSOCIATION OF INDIANAPOLIS INCORPORATED

Indianapolis, IN, US
501(c)(3)
EIN
23-7099138

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,707,880

Program Services
74%
Contributions
18%
Other
3%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,419,610

Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Other
5%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,152,770
$1,399,796
+21%
Government Grants
$754,473
$164,805
-78%
Fundraising Events
$0
$0
-
Program Services
$5,263,790
$5,713,624
+9%
Membership Dues
$0
$0
-
Investments
$119,324
$204,112
+71%
Other
$279,448
$225,543
-19%
Total Revenues
$7,569,805
$7,707,880
+2%
Expenses
2023
2024
Change
Grants
$232,825
$260,883
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,615,133
$4,507,356
-2%
Fees to Service Providers
$488,136
$558,554
+14%
Advertising & Promotion
$36,965
$44,783
+21%
Offices, Occupancy & IT
$1,575,470
$1,520,561
-3%
Interest
$13,172
$9,885
-25%
Depreciation
$134,395
$136,372
+1%
Other
$290,122
$381,216
+31%
Total Expenses
$7,386,218
$7,419,610
+0%
Net income
2023
2024
Change
Net income
+$183,587
+$288,270
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$5,543,470
$5,527,290
0%
Admin
$1,510,818
$1,658,574
+10%
Fundraising
$331,930
$233,746
-30%
Total Expenses
$7,386,218
$7,419,610
+0%
Income Statement
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