Logo for "Jewish Community Center of the East Bay"

Jewish Community Center of the East Bay

Jewish Community Center of the East Bay

Berkeley, CA, US
501(c)(3)
EIN
71-0995500
Women Led
Logo for "Jewish Community Center of the East Bay"

Jewish Community Center of the East Bay

Berkeley, CA, US
501(c)(3)
EIN
71-0995500
Women Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,405,707

Program Services
77%
Contributions
20%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,993,981

Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,345,583
$1,104,907
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,314,862
$4,165,631
+26%
Membership Dues
$0
$0
-
Investments
$87,439
$60,986
-30%
Other
$49,559
$74,183
+50%
Total Revenues
$4,797,443
$5,405,707
+13%
Expenses
2023
2024
Change
Grants
$128,095
$168,331
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,753,602
$4,458,209
+19%
Fees to Service Providers
$361,043
$275,405
-24%
Advertising & Promotion
$13,981
$14,464
+3%
Offices, Occupancy & IT
$327,481
$308,411
-6%
Interest
$0
$0
-
Depreciation
$45,348
$51,346
+13%
Other
$417,113
$717,815
+72%
Total Expenses
$5,046,663
$5,993,981
+19%
Net income
2023
2024
Change
Net income
-$249,220
-$588,274
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$3,282,854
$4,226,837
+29%
Admin
$1,117,280
$1,072,028
-4%
Fundraising
$646,529
$695,116
+8%
Total Expenses
$5,046,663
$5,993,981
+19%
Income Statement
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