THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER OF MILWAUKEE

THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER OF MILWAUKEE

Milwaukee, WI, US
501(c)3
EIN
39-0806234

THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER OF MILWAUKEE

Milwaukee, WI, US
501(c)3
EIN
39-0806234

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025

$19,610,949

Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025

$20,928,933

Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Other
15%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,184,277
$4,684,346
+12%
Government Grants
$0
$0
-
Fundraising Events
$269,000
$430,000
+60%
Program Services
$13,946,288
$14,468,396
+4%
Membership Dues
$0
$0
-
Investments
$75,057
$64,247
-14%
Other
$99,243
-$36,040
-136%
Total Revenues
$18,573,865
$19,610,949
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,526,351
$12,170,686
+6%
Fees to Service Providers
$49,860
$55,769
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,352,033
$4,589,926
+5%
Interest
$129,914
$121,815
-6%
Depreciation
$889,857
$944,150
+6%
Other
$2,976,636
$3,046,587
+2%
Total Expenses
$19,924,651
$20,928,933
+5%
Net income
2024
2025
Change
Net income
-$1,350,786
-$1,317,984
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$16,578,260
$17,980,453
+8%
Admin
$2,987,341
$2,518,213
-16%
Fundraising
$359,050
$430,267
+20%
Total Expenses
$19,924,651
$20,928,933
+5%
Income Statement
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