JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,601,677
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,512,676
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
6%
Interest
5%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$220,813
$552,996
+150%
Government Grants
$301,036
$197,951
-34%
Fundraising Events
$349,793
$346,915
-1%
Program Services
$1,637,363
$1,616,806
-1%
Membership Dues
$0
$0
-
Investments
$64
$64
+0%
Other
-$7,156
-$113,055
+1480%
Total Revenues
$2,501,913
$2,601,677
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,018
$1,760,967
-1%
Fees to Service Providers
$99,984
$85,201
-15%
Advertising & Promotion
$8,361
$5,800
-31%
Offices, Occupancy & IT
$179,142
$151,108
-16%
Interest
$68,935
$135,825
+97%
Depreciation
$134,821
$128,484
-5%
Other
$357,980
$245,291
-31%
Total Expenses
$2,622,241
$2,512,676
-4%
Net income
2023
2024
Change
Net income
-$120,328
+$89,001
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,709
$1,474,104
+0%
Admin
$1,045,038
$940,472
-10%
Fundraising
$109,494
$98,100
-10%
Total Expenses
$2,622,241
$2,512,676
-4%
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