JEWISH COMMUNITY CENTER OF ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,795,136
Program Services
74%
Contributions
17%
Other
4%
Investments
3%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$19,558,558
Salaries & Benefits
57%
Other
30%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,080
$2,937,233
+1375%
Government Grants
$553,711
$245,655
-56%
Fundraising Events
$14,158
$318,320
+2148%
Program Services
$12,739,806
$13,138,100
+3%
Membership Dues
$0
$0
-
Investments
$503,900
$468,085
-7%
Other
$247,249
$687,743
+178%
Total Revenues
$14,257,904
$17,795,136
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,001,484
$11,235,507
+25%
Fees to Service Providers
$47,964
$51,154
+7%
Advertising & Promotion
$56,430
$80,341
+42%
Offices, Occupancy & IT
$800,258
$896,864
+12%
Interest
$0
$0
-
Depreciation
$1,031,041
$1,396,032
+35%
Other
$4,386,979
$5,898,660
+34%
Total Expenses
$15,324,156
$19,558,558
+28%
Net income
2023
2024
Change
Net income
-$1,066,252
-$1,763,422
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$13,253,816
$16,065,852
+21%
Admin
$1,674,195
$3,298,875
+97%
Fundraising
$396,145
$193,831
-51%
Total Expenses
$15,324,156
$19,558,558
+28%
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