TUCSON JEWISH COMMUNITY CENTER INC
TUCSON JEWISH COMMUNITY CENTER INC
TUCSON JEWISH COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,052,850
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,252,459
Salaries & Benefits
64%
Other
12%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,946,789
$3,833,364
+30%
Government Grants
$2,678,020
$3,132,505
+17%
Fundraising Events
$0
$0
-
Program Services
$7,687,812
$8,098,334
+5%
Membership Dues
$0
$0
-
Investments
$77,341
$50,242
-35%
Other
$15,777
-$61,595
-490%
Total Revenues
$13,405,739
$15,052,850
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,240,022
$9,105,131
+10%
Fees to Service Providers
$962,406
$1,275,202
+33%
Advertising & Promotion
$0
$118,881
-
Offices, Occupancy & IT
$943,756
$964,074
+2%
Interest
$76,205
$67,103
-12%
Depreciation
$871,385
$981,524
+13%
Other
$1,631,202
$1,740,544
+7%
Total Expenses
$12,724,976
$14,252,459
+12%
Net income
2023
2024
Change
Net income
+$680,763
+$800,391
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$10,604,013
$12,002,191
+13%
Admin
$1,539,775
$1,670,425
+8%
Fundraising
$581,188
$579,843
0%
Total Expenses
$12,724,976
$14,252,459
+12%
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