JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,082,476
Program Services
56%
Contributions
22%
Government Grants
11%
Other
5%
Investments
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$25,556,874
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Depreciation
13%
Other
13%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,095,033
$5,698,522
-44%
Government Grants
$0
$2,835,114
-
Fundraising Events
$468,346
$415,876
-11%
Program Services
$14,585,393
$14,686,055
+1%
Membership Dues
$0
$0
-
Investments
$607,072
$1,042,955
+72%
Other
$63,386
$1,403,954
+2115%
Total Revenues
$25,819,230
$26,082,476
+1%
Expenses
2023
2024
Change
Grants
$270,587
$344,372
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,241,693
$13,377,149
+1%
Fees to Service Providers
$1,195,591
$1,194,859
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,528,197
$3,834,277
+9%
Interest
$0
$0
-
Depreciation
$2,902,744
$3,433,298
+18%
Other
$3,189,583
$3,372,919
+6%
Total Expenses
$24,328,395
$25,556,874
+5%
Net income
2023
2024
Change
Net income
+$1,490,835
+$525,602
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$19,370,514
$20,360,627
+5%
Admin
$3,858,856
$4,083,906
+6%
Fundraising
$1,099,025
$1,112,341
+1%
Total Expenses
$24,328,395
$25,556,874
+5%
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