MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$45,654,723
Program Services
59%
Contributions
35%
Government Grants
2%
Other
2%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$35,894,018
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
9%
Depreciation
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,572,945
$15,930,769
-9%
Government Grants
$5,015,861
$1,110,459
-78%
Fundraising Events
$458,697
$526,134
+15%
Program Services
$23,023,574
$26,749,248
+16%
Membership Dues
$0
$0
-
Investments
$299,931
$596,629
+99%
Other
$535,708
$741,484
+38%
Total Revenues
$46,906,716
$45,654,723
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,975,262
$20,487,167
+14%
Fees to Service Providers
$3,719,108
$3,371,862
-9%
Advertising & Promotion
$139,052
$160,108
+15%
Offices, Occupancy & IT
$91,920
$62,752
-32%
Interest
$12,421
$7,551
-39%
Depreciation
$2,316,040
$3,353,186
+45%
Other
$7,249,619
$8,451,392
+17%
Total Expenses
$31,503,422
$35,894,018
+14%
Net income
2023
2024
Change
Net income
+$15,403,294
+$9,760,705
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$26,446,741
$30,425,907
+15%
Admin
$4,175,876
$4,534,422
+9%
Fundraising
$880,805
$933,689
+6%
Total Expenses
$31,503,422
$35,894,018
+14%
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