LEVITE JEWISH COMMUNITY CENTER
LEVITE JEWISH COMMUNITY CENTER
LEVITE JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,403,490
Program Services
81%
Contributions
18%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,619,024
Other
64%
Offices, Occupancy & IT
11%
Salaries & Benefits
9%
Depreciation
6%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,280,238
$1,336,569
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,463,404
$5,969,946
+9%
Membership Dues
$0
$0
-
Investments
$79,724
$55,850
-30%
Other
$0
$41,125
-
Total Revenues
$7,823,366
$7,403,490
-5%
Expenses
2023
2024
Change
Grants
$169,472
$304,287
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,379
$712,962
+20%
Fees to Service Providers
$121,437
$159,625
+31%
Advertising & Promotion
$144,294
$177,370
+23%
Offices, Occupancy & IT
$932,915
$859,447
-8%
Interest
$34,831
$33,081
-5%
Depreciation
$397,022
$478,372
+20%
Other
$4,663,478
$4,893,880
+5%
Total Expenses
$7,056,828
$7,619,024
+8%
Net income
2023
2024
Change
Net income
+$766,538
-$215,534
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,676,430
$6,111,009
+8%
Admin
$1,065,670
$1,190,138
+12%
Fundraising
$314,728
$317,877
+1%
Total Expenses
$7,056,828
$7,619,024
+8%
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