JEWISH COMMUNITY CENTER OF AKRON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,778,833
Program Services
68%
Other
26%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,276,006
Salaries & Benefits
53%
Other
28%
Depreciation
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$503,100
$358,722
-29%
Government Grants
$541,726
$0
-100%
Fundraising Events
$0
$44,491
-
Program Services
$4,222,329
$4,611,872
+9%
Membership Dues
$0
$0
-
Investments
$814
$131
-84%
Other
$1,334,757
$1,763,617
+32%
Total Revenues
$6,602,726
$6,778,833
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,400,127
$3,867,994
+14%
Fees to Service Providers
$478,852
$472,274
-1%
Advertising & Promotion
$48,445
$36,475
-25%
Offices, Occupancy & IT
$262,253
$249,700
-5%
Interest
$1,327
$1,680
+27%
Depreciation
$650,733
$629,777
-3%
Other
$1,918,180
$2,018,106
+5%
Total Expenses
$6,759,917
$7,276,006
+8%
Net income
2023
2024
Change
Net income
-$157,191
-$497,173
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$5,435,088
$5,983,159
+10%
Admin
$1,316,586
$1,278,018
-3%
Fundraising
$8,243
$14,829
+80%
Total Expenses
$6,759,917
$7,276,006
+8%
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