JEWISH COMMUNITY CENTER OF SAN FRANCISCO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$34,705,008
Program Services
81%
Contributions
16%
Investments
1%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,192,577
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
5%
Other
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,382,383
$5,598,214
+4%
Government Grants
$273,331
$366,549
+34%
Fundraising Events
$287,449
$0
-100%
Program Services
$24,854,269
$28,029,502
+13%
Membership Dues
$0
$0
-
Investments
$422,062
$503,810
+19%
Other
$519,440
$206,933
-60%
Total Revenues
$31,738,934
$34,705,008
+9%
Expenses
2024
2025
Change
Grants
$821,776
$936,357
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,168,022
$24,078,807
+4%
Fees to Service Providers
$2,695,548
$3,502,714
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,301,180
$4,660,988
+8%
Interest
$0
$0
-
Depreciation
$1,889,174
$1,867,602
-1%
Other
$1,896,701
$1,146,109
-40%
Total Expenses
$34,772,401
$36,192,577
+4%
Net income
2024
2025
Change
Net income
-$3,033,467
-$1,487,569
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$27,011,460
$27,547,127
+2%
Admin
$6,196,801
$6,808,459
+10%
Fundraising
$1,564,140
$1,836,991
+17%
Total Expenses
$34,772,401
$36,192,577
+4%
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