MINNESOTA JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,589,563
Program Services
72%
Contributions
22%
Other
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,839,648
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
8%
Advertising & Promotion
2%
Depreciation
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,779,057
$3,178,888
+14%
Government Grants
$0
$0
-
Fundraising Events
$152,210
$137,810
-9%
Program Services
$9,948,577
$10,563,266
+6%
Membership Dues
$0
$0
-
Investments
$19,956
$53,028
+166%
Other
$871,414
$656,571
-25%
Total Revenues
$13,771,214
$14,589,563
+6%
Expenses
2023
2024
Change
Grants
$158,343
$230,823
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,279,654
$10,016,252
+8%
Fees to Service Providers
$1,224,339
$1,262,104
+3%
Advertising & Promotion
$352,629
$301,381
-15%
Offices, Occupancy & IT
$3,974,864
$2,534,904
-36%
Interest
$95,580
$41,555
-57%
Depreciation
$226,051
$231,081
+2%
Other
$1,130,149
$1,221,548
+8%
Total Expenses
$16,441,609
$15,839,648
-4%
Net income
2023
2024
Change
Net income
-$2,670,395
-$1,250,085
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$12,475,477
$13,472,177
+8%
Admin
$3,237,898
$1,587,960
-51%
Fundraising
$728,234
$779,511
+7%
Total Expenses
$16,441,609
$15,839,648
-4%
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