JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,494,393
Program Services
40%
Contributions
26%
Membership Dues
11%
Investments
10%
Other
6%
Government Grants
4%
Fundraising Events
4%
Expenses in 2024
$2,654,257
Salaries & Benefits
52%
Depreciation
16%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$900,425
$649,691
-28%
Government Grants
$369,392
$100,307
-73%
Fundraising Events
$100,474
$90,549
-10%
Program Services
$952,056
$993,408
+4%
Membership Dues
$245,585
$271,859
+11%
Investments
$205,708
$249,576
+21%
Other
-$3,104
$139,003
-4578%
Total Revenues
$2,770,536
$2,494,393
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,023
$1,384,014
+8%
Fees to Service Providers
$96,939
$120,222
+24%
Advertising & Promotion
$11,603
$22,016
+90%
Offices, Occupancy & IT
$311,048
$413,594
+33%
Interest
$23,986
$51,228
+114%
Depreciation
$412,567
$437,766
+6%
Other
$255,722
$225,417
-12%
Total Expenses
$2,387,888
$2,654,257
+11%
Net income
2023
2024
Change
Net income
+$382,648
-$159,864
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,676,022
$1,891,456
+13%
Admin
$619,249
$675,119
+9%
Fundraising
$92,617
$87,682
-5%
Total Expenses
$2,387,888
$2,654,257
+11%
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