JCC Spring Community Report 2024 - Flipbook - Page 10
Fiscal Year 2024 Financials
3%
4%
REVENUE
9%
12%
61%
14%
Program Income
$18,009,632
61%
Unrestricted Donor Support
$4,005,084
14%
Restricted Donor Support for
$3,551,797
12%
Membership
$2,607,558
9%
Other
$1,176,294
4%
State Grants
$790,799
3%
Scholarships
$(568,591)
-2%
Total
$29,572,573
100%
Capital & Programmatic Initiatives
4%
EXPENSES
9%
11%
12%
64%
Salary & Benefits
$17,849,086
64%
Other****
$3,437,299
12%
Occupancy
$3,077,181
11%
Supplies & Equipment
$2,379,992
9%
Professional Fees & Contracts
$1,145,349
4%
Total
$27,888,907
100%
*Restricted Donor Support includes $2.76M raised for the Lobby Campaign and $790K raised in other purpose and time restricted gifts.
**Other Restricted includes $678K in investment income.
***Releases from Restriction include funds released from our Campaign to Re-Imagine the JCC, our Secure the Future Campiagn and from
prior year gifts to support operations.
****Includes $3.5M expended for Lobby Renovation
Note that these numbers are unaudited
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