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MEMPHIS JEWISH COMMUNITY CENTER
MEMPHIS JEWISH COMMUNITY CENTER
MEMPHIS, TN, US
•
a.k.a
MJCC
•
501(c)(3)
•
EIN
62-0481800
•
WWW.JCCMEMPHIS.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
MEMPHIS JEWISH COMMUNITY CENTER
MEMPHIS, TN, US
•
a.k.a
MJCC
•
501(c)(3)
•
EIN
62-0481800
•
WWW.JCCMEMPHIS.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jun 1
Revenues in
2024
$10,154,706
Program Services
40%
Contributions
29%
Membership Dues
19%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in
2024
$10,462,556
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Depreciation
9%
Fees to Service Providers
7%
Grants
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,316,816
$2,974,209
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,669,202
$4,066,223
+11%
Membership Dues
$1,792,164
$1,948,978
+9%
Investments
$434,707
$629,822
+45%
Other
$255,541
$535,474
+110%
Total Revenues
$8,468,430
$10,154,706
+20%
Expenses
2023
2024
Change
Grants
$194,829
$409,193
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,003,851
$5,290,378
+6%
Fees to Service Providers
$685,546
$713,094
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,586,561
$2,795,778
+8%
Interest
$0
$0
-
Depreciation
$828,212
$951,514
+15%
Other
$338,558
$302,599
-11%
Total Expenses
$9,637,557
$10,462,556
+9%
Net income
2023
2024
Change
Net income
-$1,169,127
-$307,850
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$7,264,749
$8,088,380
+11%
Admin
$2,307,428
$2,303,419
0%
Fundraising
$65,380
$70,757
+8%
Total Expenses
$9,637,557
$10,462,556
+9%
Income Statement