BENDER JCC OF GREATER WASHINGTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,430,197
Program Services
65%
Contributions
17%
Government Grants
10%
Fundraising Events
4%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$13,481,097
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Other
13%
Fees to Service Providers
8%
Depreciation
7%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,816,403
$2,143,730
+18%
Government Grants
$1,247,204
$1,248,556
+0%
Fundraising Events
$666,581
$483,198
-28%
Program Services
$7,815,270
$8,062,679
+3%
Membership Dues
$0
$0
-
Investments
$352,094
$203,097
-42%
Other
$300,922
$288,937
-4%
Total Revenues
$12,198,474
$12,430,197
+2%
Expenses
2023
2024
Change
Grants
$39,643
$54,170
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,249,990
$6,946,045
+11%
Fees to Service Providers
$1,392,387
$1,088,501
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400,519
$2,554,589
+6%
Interest
$215,619
$181,728
-16%
Depreciation
$931,267
$954,049
+2%
Other
$1,472,627
$1,702,015
+16%
Total Expenses
$12,702,052
$13,481,097
+6%
Net income
2023
2024
Change
Net income
-$503,578
-$1,050,900
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$9,147,973
$8,828,066
-3%
Admin
$3,058,674
$4,280,193
+40%
Fundraising
$495,405
$372,838
-25%
Total Expenses
$12,702,052
$13,481,097
+6%
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