Logo for "The Mandel Jewish Community Center of Cleveland"

The Mandel Jewish Community Center of Cleveland

The Mandel Jewish Community Center of Cleveland

Beachwood, OH, US
501(c)3
EIN
34-0714439
Logo for "The Mandel Jewish Community Center of Cleveland"

The Mandel Jewish Community Center of Cleveland

Beachwood, OH, US
501(c)3
EIN
34-0714439

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,268,339

Program Services
66%
Contributions
31%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$16,642,617

Salaries & Benefits
54%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
8%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,569,223
$4,667,251
-16%
Government Grants
$1,803,670
$65,893
-96%
Fundraising Events
$6,538
$25,107
+284%
Program Services
$9,825,828
$10,068,615
+2%
Membership Dues
$0
$0
-
Investments
$61,856
$115,621
+87%
Other
$421,844
$325,852
-23%
Total Revenues
$17,688,959
$15,268,339
-14%
Expenses
2023
2024
Change
Grants
$275,067
$296,833
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,833,067
$8,915,242
+14%
Fees to Service Providers
$1,931,080
$1,594,746
-17%
Advertising & Promotion
$207,886
$172,327
-17%
Offices, Occupancy & IT
$1,515,842
$1,655,695
+9%
Interest
$181,994
$5,567
-97%
Depreciation
$1,347,991
$1,341,720
0%
Other
$2,651,095
$2,660,487
+0%
Total Expenses
$15,944,022
$16,642,617
+4%
Net income
2023
2024
Change
Net income
+$1,744,937
-$1,374,278
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$13,797,420
$14,185,995
+3%
Admin
$1,782,797
$1,819,538
+2%
Fundraising
$363,805
$637,084
+75%
Total Expenses
$15,944,022
$16,642,617
+4%
Income Statement
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