VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC
VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC
VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,067,522
Program Services
65%
Contributions
22%
Fundraising Events
7%
Investments
3%
Other
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$13,826,551
Salaries & Benefits
55%
Other
19%
Grants
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,104,150
$2,881,316
-7%
Government Grants
$0
$80,000
-
Fundraising Events
$2,557,976
$966,473
-62%
Program Services
$8,067,877
$8,501,054
+5%
Membership Dues
$0
$0
-
Investments
$268,828
$375,522
+40%
Other
$26,218
$263,157
+904%
Total Revenues
$14,025,049
$13,067,522
-7%
Expenses
2023
2024
Change
Grants
$2,081,485
$1,469,469
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,618,690
$7,622,485
+15%
Fees to Service Providers
$72,842
$147,417
+102%
Advertising & Promotion
$120,983
$0
-100%
Offices, Occupancy & IT
$1,570,766
$1,422,974
-9%
Interest
$180,894
$221,905
+23%
Depreciation
$210,909
$346,779
+64%
Other
$2,826,355
$2,595,522
-8%
Total Expenses
$13,682,924
$13,826,551
+1%
Net income
2023
2024
Change
Net income
+$342,125
-$759,029
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$10,281,481
$9,952,862
-3%
Admin
$2,713,941
$3,071,464
+13%
Fundraising
$687,502
$802,225
+17%
Total Expenses
$13,682,924
$13,826,551
+1%
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