JEWISH COMMUNITY ACTION
JEWISH COMMUNITY ACTION
JEWISH COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$903,852
Contributions
95%
Program Services
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$844,023
Salaries & Benefits
76%
Grants
9%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$619,929
$862,736
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,395
$23,356
-4%
Membership Dues
$0
$0
-
Investments
$12,999
$14,927
+15%
Other
$4,398
$2,833
-36%
Total Revenues
$661,721
$903,852
+37%
Expenses
2023
2024
Change
Grants
$11,000
$75,000
+582%
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,983
$640,685
-11%
Fees to Service Providers
$23,135
$21,175
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,708
$59,420
-12%
Interest
$0
$0
-
Depreciation
$839
$918
+9%
Other
$30,533
$46,825
+53%
Total Expenses
$856,198
$844,023
-1%
Net income
2023
2024
Change
Net income
-$194,477
+$59,829
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$661,154
$671,541
+2%
Admin
$105,895
$95,163
-10%
Fundraising
$89,149
$77,319
-13%
Total Expenses
$856,198
$844,023
-1%
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