PENINSULA JEWISH COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,074,280
Program Services
80%
Contributions
16%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,417,704
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Depreciation
6%
Interest
4%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,921,891
$2,913,626
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,431,006
$14,496,442
+17%
Membership Dues
$0
$0
-
Investments
$304,539
$301,136
-1%
Other
$463,881
$363,076
-22%
Total Revenues
$17,121,317
$18,074,280
+6%
Expenses
2023
2024
Change
Grants
$246,783
$5,843
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,947,703
$12,105,027
+22%
Fees to Service Providers
$757,640
$621,760
-18%
Advertising & Promotion
$148,032
$270,437
+83%
Offices, Occupancy & IT
$3,247,656
$3,541,228
+9%
Interest
$882,081
$868,330
-2%
Depreciation
$1,212,452
$1,257,058
+4%
Other
$1,351,982
$748,021
-45%
Total Expenses
$17,794,329
$19,417,704
+9%
Net income
2023
2024
Change
Net income
-$673,012
-$1,343,424
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$14,231,909
$14,758,861
+4%
Admin
$1,963,769
$2,467,575
+26%
Fundraising
$1,598,651
$2,191,268
+37%
Total Expenses
$17,794,329
$19,417,704
+9%
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