JEWISH COMMUNITY ACTION
JEWISH COMMUNITY ACTION
JEWISH COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,148,774
Contributions
82%
Government Grants
14%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$984,146
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$862,736
$947,716
+10%
Government Grants
$0
$155,993
-
Fundraising Events
$0
$0
-
Program Services
$23,356
$19,627
-16%
Membership Dues
$0
$0
-
Investments
$14,927
$17,198
+15%
Other
$2,833
$8,240
+191%
Total Revenues
$903,852
$1,148,774
+27%
Expenses
2024
2025
Change
Grants
$75,000
$48,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,685
$748,983
+17%
Fees to Service Providers
$21,175
$21,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,420
$59,444
+0%
Interest
$0
$0
-
Depreciation
$918
$1,069
+16%
Other
$46,825
$105,400
+125%
Total Expenses
$844,023
$984,146
+17%
Net income
2024
2025
Change
Net income
+$59,829
+$164,628
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$671,541
$790,691
+18%
Admin
$95,163
$105,271
+11%
Fundraising
$77,319
$88,184
+14%
Total Expenses
$844,023
$984,146
+17%
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