Jewish Community Center Of Cincinnati
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,783,054
Program Services
59%
Contributions
28%
Other
8%
Investments
2%
Government Grants
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$17,706,846
Salaries & Benefits
41%
Fees to Service Providers
23%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
8%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,191,202
$5,204,019
+24%
Government Grants
$1,404,276
$362,175
-74%
Fundraising Events
$231,525
$252,184
+9%
Program Services
$9,540,130
$11,016,350
+15%
Membership Dues
$0
$0
-
Investments
$380,906
$447,304
+17%
Other
$72,857
$1,501,022
+1960%
Total Revenues
$15,820,896
$18,783,054
+19%
Expenses
2023
2024
Change
Grants
$384,856
$396,330
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,535,577
$7,328,062
+12%
Fees to Service Providers
$3,899,861
$4,122,249
+6%
Advertising & Promotion
$128,350
$124,116
-3%
Offices, Occupancy & IT
$1,421,871
$1,617,814
+14%
Interest
$5,021
$14,010
+179%
Depreciation
$1,326,003
$1,402,959
+6%
Other
$2,189,107
$2,701,306
+23%
Total Expenses
$15,890,646
$17,706,846
+11%
Net income
2023
2024
Change
Net income
-$69,750
+$1,076,208
-1643%
Functional Expenses
Summary
2023
2024
Change
Program
$12,605,380
$14,183,074
+13%
Admin
$2,826,898
$3,099,987
+10%
Fundraising
$458,368
$423,785
-8%
Total Expenses
$15,890,646
$17,706,846
+11%
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