JEWISH HOME AND CARE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,023,688
Program Services
58%
Other
42%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,361,081
Salaries & Benefits
57%
Fees to Service Providers
17%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,774
$102,920
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,877,423
$13,839,832
+40%
Membership Dues
$0
$0
-
Investments
$2,905
$1,000
-66%
Other
$9,418,520
$10,079,936
+7%
Total Revenues
$19,389,622
$24,023,688
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,558,536
$12,208,869
+6%
Fees to Service Providers
$3,209,678
$3,629,261
+13%
Advertising & Promotion
$34,766
$32,645
-6%
Offices, Occupancy & IT
$1,619,328
$1,438,784
-11%
Interest
$0
$0
-
Depreciation
$1,449,398
$1,698,372
+17%
Other
$2,248,129
$2,353,150
+5%
Total Expenses
$20,119,835
$21,361,081
+6%
Net income
2023
2024
Change
Net income
-$730,213
+$2,662,607
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$16,777,497
$18,066,222
+8%
Admin
$3,342,338
$3,294,859
-1%
Fundraising
$0
$0
-
Total Expenses
$20,119,835
$21,361,081
+6%
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