JEWISH COMMUNITY CENTER OF NASHVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,991,726
Program Services
58%
Contributions
21%
Other
12%
Investments
8%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$6,422,044
Salaries & Benefits
55%
Depreciation
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Other
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,168,199
$1,281,499
+10%
Government Grants
$70,642
$1,899
-97%
Fundraising Events
$47,140
$30,010
-36%
Program Services
$3,130,996
$3,498,529
+12%
Membership Dues
$0
$0
-
Investments
$471,443
$479,799
+2%
Other
$578,016
$699,990
+21%
Total Revenues
$5,466,436
$5,991,726
+10%
Expenses
2023
2024
Change
Grants
$103,268
$97,901
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,142,868
$3,554,094
+13%
Fees to Service Providers
$374,980
$296,980
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$841,458
$1,070,576
+27%
Interest
$14,828
$2,362
-84%
Depreciation
$952,640
$1,183,697
+24%
Other
$244,089
$216,434
-11%
Total Expenses
$5,674,131
$6,422,044
+13%
Net income
2023
2024
Change
Net income
-$207,695
-$430,318
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,315,958
$4,866,688
+13%
Admin
$1,222,470
$1,475,799
+21%
Fundraising
$135,703
$79,557
-41%
Total Expenses
$5,674,131
$6,422,044
+13%
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