JEWISH COMMUNITY ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,442,221
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$8,912,826
Salaries & Benefits
74%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
7%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,719,151
$5,074,222
+36%
Government Grants
$1,109,281
$207,450
-81%
Fundraising Events
$265,328
$235,747
-11%
Program Services
$4,849,232
$5,466,851
+13%
Membership Dues
$1,120,264
$1,342,564
+20%
Investments
$100,042
$181,419
+81%
Other
-$43,962
-$66,032
+50%
Total Revenues
$11,119,336
$12,442,221
+12%
Expenses
2023
2024
Change
Grants
$0
$114,719
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,993,321
$6,575,831
+10%
Fees to Service Providers
$208,130
$256,919
+23%
Advertising & Promotion
$42,262
$34,956
-17%
Offices, Occupancy & IT
$752,139
$671,715
-11%
Interest
$0
$0
-
Depreciation
$594,694
$587,290
-1%
Other
$822,718
$671,396
-18%
Total Expenses
$8,413,264
$8,912,826
+6%
Net income
2023
2024
Change
Net income
+$2,706,072
+$3,529,395
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$7,350,658
$7,883,233
+7%
Admin
$920,993
$961,788
+4%
Fundraising
$141,613
$67,805
-52%
Total Expenses
$8,413,264
$8,912,826
+6%
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