THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC

THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC

Wilmington, DE, US
501(c)3
EIN
51-0075823

THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC

Wilmington, DE, US
501(c)3
EIN
51-0075823

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,395,664

Program Services
75%
Contributions
9%
Other
7%
Government Grants
6%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024

$8,849,016

Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$545,108
$826,850
+52%
Government Grants
$750,945
$591,022
-21%
Fundraising Events
$127,859
$119,358
-7%
Program Services
$6,614,274
$7,041,740
+6%
Membership Dues
$0
$0
-
Investments
$117,895
$163,940
+39%
Other
$192,253
$652,754
+240%
Total Revenues
$8,348,334
$9,395,664
+13%
Expenses
2023
2024
Change
Grants
$0
$47,731
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,956,212
$5,529,472
+12%
Fees to Service Providers
$444,267
$547,384
+23%
Advertising & Promotion
$63,757
$78,416
+23%
Offices, Occupancy & IT
$1,442,851
$1,568,126
+9%
Interest
$7,879
$6,184
-22%
Depreciation
$194,792
$271,476
+39%
Other
$620,077
$800,227
+29%
Total Expenses
$7,729,835
$8,849,016
+14%
Net income
2023
2024
Change
Net income
+$618,499
+$546,648
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$6,179,780
$7,099,683
+15%
Admin
$1,426,801
$1,639,982
+15%
Fundraising
$123,254
$109,351
-11%
Total Expenses
$7,729,835
$8,849,016
+14%
Income Statement
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