JEWISH COMMUNITY CENTER OF BALTIMORE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,917,412
Program Services
53%
Contributions
31%
Other
8%
Government Grants
6%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$21,346,672
Salaries & Benefits
47%
Offices, Occupancy & IT
16%
Other
15%
Grants
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,020,322
$6,456,626
-8%
Government Grants
$531,772
$1,296,761
+144%
Fundraising Events
$330,909
$255,995
-23%
Program Services
$9,733,212
$11,101,194
+14%
Membership Dues
$0
$0
-
Investments
$98,548
$216,348
+120%
Other
$1,413,435
$1,590,488
+13%
Total Revenues
$19,128,198
$20,917,412
+9%
Expenses
2023
2024
Change
Grants
$1,828,961
$2,183,095
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,545,290
$10,127,101
+6%
Fees to Service Providers
$1,416,547
$1,570,256
+11%
Advertising & Promotion
$278,830
$356,832
+28%
Offices, Occupancy & IT
$3,039,942
$3,505,344
+15%
Interest
$361
$0
-100%
Depreciation
$437,024
$493,123
+13%
Other
$2,847,741
$3,110,921
+9%
Total Expenses
$19,394,696
$21,346,672
+10%
Net income
2023
2024
Change
Net income
-$266,498
-$429,260
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$16,462,855
$18,278,349
+11%
Admin
$2,490,456
$2,591,879
+4%
Fundraising
$441,385
$476,444
+8%
Total Expenses
$19,394,696
$21,346,672
+10%
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