OSHMAN FAMILY JEWISH COMMUNITY CENTER
OSHMAN FAMILY JEWISH COMMUNITY CENTER
OSHMAN FAMILY JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,874,177
Program Services
50%
Contributions
47%
Government Grants
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,540,888
Salaries & Benefits
61%
Depreciation
10%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
4%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,525,446
$17,285,374
+64%
Government Grants
$203,437
$464,134
+128%
Fundraising Events
$0
$0
-
Program Services
$17,017,588
$18,500,143
+9%
Membership Dues
$0
$0
-
Investments
$264,923
$421,108
+59%
Other
-$2,491
$203,418
-8266%
Total Revenues
$28,008,903
$36,874,177
+32%
Expenses
2023
2024
Change
Grants
$1,017,907
$1,282,837
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,916,361
$20,304,513
+7%
Fees to Service Providers
$2,183,015
$2,084,266
-5%
Advertising & Promotion
$480,772
$456,392
-5%
Offices, Occupancy & IT
$2,771,986
$2,472,662
-11%
Interest
$987,303
$970,090
-2%
Depreciation
$3,358,845
$3,384,234
+1%
Other
$2,835,798
$2,585,894
-9%
Total Expenses
$32,551,987
$33,540,888
+3%
Net income
2023
2024
Change
Net income
-$4,543,084
+$3,333,289
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$26,425,294
$27,072,408
+2%
Admin
$4,626,318
$4,935,255
+7%
Fundraising
$1,500,375
$1,533,225
+2%
Total Expenses
$32,551,987
$33,540,888
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)