JEWISH COMMUNITY CENTER OF DALLAS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$19,242,770
Program Services
60%
Contributions
16%
Membership Dues
14%
Other
4%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Expenses in 2024
$19,111,689
Salaries & Benefits
55%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,704,464
$3,127,916
-53%
Government Grants
$0
$0
-
Fundraising Events
$355,804
$636,417
+79%
Program Services
$10,604,767
$11,528,647
+9%
Membership Dues
$2,404,997
$2,720,944
+13%
Investments
$232,920
$519,182
+123%
Other
$323,803
$709,664
+119%
Total Revenues
$20,626,755
$19,242,770
-7%
Expenses
2023
2024
Change
Grants
$65,183
$79,354
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,983,913
$10,534,097
+17%
Fees to Service Providers
$2,310,621
$3,001,962
+30%
Advertising & Promotion
$69,693
$0
-100%
Offices, Occupancy & IT
$1,512,506
$1,420,257
-6%
Interest
$0
$0
-
Depreciation
$800,000
$946,717
+18%
Other
$2,171,142
$3,129,302
+44%
Total Expenses
$15,913,058
$19,111,689
+20%
Net income
2023
2024
Change
Net income
+$4,713,697
+$131,081
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$13,158,722
$15,360,572
+17%
Admin
$2,604,476
$3,451,578
+33%
Fundraising
$149,860
$299,539
+100%
Total Expenses
$15,913,058
$19,111,689
+20%
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