Logo for "Bernard Osher Marin Jewish Community Center"

Bernard Osher Marin Jewish Community Center

Bernard Osher Marin Jewish Community Center

SAN RAFAEL, CA, US
•
a.k.a Osher Marin JCC
•
501(c)(3)
•
EIN
68-0360243
•
www.marinjcc.org
•
•
Women Led
LGBTQ+ Led
Logo for "Bernard Osher Marin Jewish Community Center"

Bernard Osher Marin Jewish Community Center

SAN RAFAEL, CA, US
•
a.k.a Osher Marin JCC
•
501(c)(3)
•
EIN
68-0360243
•
www.marinjcc.org
•
•
Women 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:
Jul 1
Revenues in 2024

$12,735,565

Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$13,526,997

Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,423,330
$2,765,137
+14%
Government Grants
$972,055
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,658,550
$9,960,809
+15%
Membership Dues
$0
$0
-
Investments
$5,428
$9,619
+77%
Other
$0
$0
-
Total Revenues
$12,059,363
$12,735,565
+6%
Expenses
2023
2024
Change
Grants
$121,549
$135,366
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,752,932
$7,429,607
+10%
Fees to Service Providers
$659,912
$541,570
-18%
Advertising & Promotion
$130,534
$155,788
+19%
Offices, Occupancy & IT
$1,906,085
$2,184,695
+15%
Interest
$0
$244,664
-
Depreciation
$735,239
$809,602
+10%
Other
$1,822,339
$2,025,705
+11%
Total Expenses
$12,128,590
$13,526,997
+12%
Net income
2023
2024
Change
Net income
-$69,227
-$791,432
-1043%
Functional Expenses
Summary
2023
2024
Change
Program
$9,095,689
$10,213,753
+12%
Admin
$2,623,514
$2,781,910
+6%
Fundraising
$409,387
$531,334
+30%
Total Expenses
$12,128,590
$13,526,997
+12%
Income Statement
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