TAWONGA JEWISH COMMUNITY CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,338,217
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,290,144
Salaries & Benefits
53%
Other
30%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,670,818
$3,077,447
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,240,143
$7,892,686
+9%
Membership Dues
$0
$0
-
Investments
$421,224
$415,551
-1%
Other
-$2,240
-$47,467
+2019%
Total Revenues
$10,329,945
$11,338,217
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,585,950
$5,980,950
+7%
Fees to Service Providers
$794,281
$363,258
-54%
Advertising & Promotion
$22,237
$52,480
+136%
Offices, Occupancy & IT
$1,019,304
$689,015
-32%
Interest
$16,844
$15,114
-10%
Depreciation
$545,544
$746,414
+37%
Other
$2,445,584
$3,442,913
+41%
Total Expenses
$10,429,744
$11,290,144
+8%
Net income
2023
2024
Change
Net income
-$99,799
+$48,073
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$8,895,988
$7,714,480
-13%
Admin
$856,783
$2,918,140
+241%
Fundraising
$676,973
$657,524
-3%
Total Expenses
$10,429,744
$11,290,144
+8%
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