MITTLEMAN JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,470,185
Program Services
75%
Contributions
14%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,265,902
Salaries & Benefits
54%
Depreciation
14%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$697,149
$480,588
-31%
Government Grants
$137,704
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,430,978
$2,598,734
+7%
Membership Dues
$0
$0
-
Investments
$32,330
$47,858
+48%
Other
$926,745
$343,005
-63%
Total Revenues
$4,224,906
$3,470,185
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,227,861
$2,303,624
+3%
Fees to Service Providers
$330,096
$347,119
+5%
Advertising & Promotion
$56,261
$64,753
+15%
Offices, Occupancy & IT
$1,021,968
$427,317
-58%
Interest
$0
$0
-
Depreciation
$618,239
$617,063
0%
Other
$448,199
$506,026
+13%
Total Expenses
$4,702,624
$4,265,902
-9%
Net income
2023
2024
Change
Net income
-$477,718
-$795,717
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$3,550,560
$3,100,056
-13%
Admin
$1,020,141
$1,020,686
+0%
Fundraising
$131,923
$145,160
+10%
Total Expenses
$4,702,624
$4,265,902
-9%
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