JEWISH COMMUNITY CENTER OF RICHMOND
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,236,867
Program Services
53%
Contributions
34%
Membership Dues
11%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,800,534
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
12%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,451,501
$4,903,263
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,063,971
$7,511,163
+24%
Membership Dues
$1,397,296
$1,525,408
+9%
Investments
$70,585
$71,765
+2%
Other
$469,793
$225,268
-52%
Total Revenues
$9,453,146
$14,236,867
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,237,484
$5,964,325
+14%
Fees to Service Providers
$894,421
$1,260,474
+41%
Advertising & Promotion
$33,702
$25,641
-24%
Offices, Occupancy & IT
$589,298
$609,257
+3%
Interest
$22,290
$11,101
-50%
Depreciation
$800,834
$772,852
-3%
Other
$2,230,256
$2,156,884
-3%
Total Expenses
$9,808,285
$10,800,534
+10%
Net income
2023
2024
Change
Net income
-$355,139
+$3,436,333
-1068%
Functional Expenses
Summary
2023
2024
Change
Program
$7,708,942
$8,407,361
+9%
Admin
$2,099,343
$1,997,750
-5%
Fundraising
$0
$395,423
-
Total Expenses
$9,808,285
$10,800,534
+10%
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