NEW ORLEANS JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,037,311
Program Services
46%
Membership Dues
40%
Contributions
6%
Other
6%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$11,579,901
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$662,942
$661,508
0%
Government Grants
$306,995
$55,051
-82%
Fundraising Events
$0
$0
-
Program Services
$4,398,891
$5,120,654
+16%
Membership Dues
$4,302,700
$4,390,701
+2%
Investments
$156,610
$185,221
+18%
Other
$325,524
$624,176
+92%
Total Revenues
$10,153,662
$11,037,311
+9%
Expenses
2023
2024
Change
Grants
$188,929
$240,097
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,544,850
$7,948,133
+21%
Fees to Service Providers
$547,721
$666,699
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469,674
$479,098
+2%
Interest
$6,084
$26,547
+336%
Depreciation
$592,216
$613,425
+4%
Other
$1,530,771
$1,605,902
+5%
Total Expenses
$9,880,245
$11,579,901
+17%
Net income
2023
2024
Change
Net income
+$273,417
-$542,590
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$8,870,830
$10,134,942
+14%
Admin
$1,009,415
$1,444,959
+43%
Fundraising
$0
$0
-
Total Expenses
$9,880,245
$11,579,901
+17%
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