JCC PRIVATE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,092,083
Contributions
76%
Program Services
16%
Other
4%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,830,606
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$749,472
$6,154,886
+721%
Government Grants
$235,948
$219,125
-7%
Fundraising Events
$0
$0
-
Program Services
$1,075,259
$1,288,387
+20%
Membership Dues
$0
$0
-
Investments
$81,764
$122,952
+50%
Other
$254,947
$306,733
+20%
Total Revenues
$2,397,390
$8,092,083
+238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,316
$1,232,226
+15%
Fees to Service Providers
$59,840
$43,762
-27%
Advertising & Promotion
$9,084
$11,258
+24%
Offices, Occupancy & IT
$125,478
$126,630
+1%
Interest
$1,646
$244
-85%
Depreciation
$72,455
$40,064
-45%
Other
$188,581
$376,422
+100%
Total Expenses
$1,524,400
$1,830,606
+20%
Net income
2023
2024
Change
Net income
+$872,990
+$6,261,477
+617%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,550
$1,417,945
+11%
Admin
$251,850
$412,661
+64%
Fundraising
$0
$0
-
Total Expenses
$1,524,400
$1,830,606
+20%
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