JCRC Statement of Activities
For the year ended September 30, 2011
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|
Support and Revenue |
Unrestricted |
Temp. Restricted |
Total |
|
Contributions |
|||
|
Combined Jewish Philanthropies |
|||
|
Basic Support |
$945,800 |
$ |
$945,800 |
|
Special Projects |
1,113,023 |
1,113,023 |
|
|
Overseas |
407,500 |
407,500 |
|
|
Other Support |
12,571 |
140,444 |
153,015 |
|
Other Program Donations |
17,518 |
25,000 |
42,518 |
|
Released From Restriction |
1,666,518 |
(1,666,518) |
|
|
Investment Income |
6,367 |
6,367 |
|
|
Total Support and Revenue |
2,648,774 |
19,449 |
2,668,223 |
|
Expenses |
|||
|
Program Expenses |
2,027,709 |
2,027,709 |
|
|
Management and General Expenses |
499,128 |
499,128 |
|
|
Fundraising Expenses |
61,784 |
61,784 |
|
|
Total Expenses |
2,588,621 |
2,588,621 |
|
|
Change in net assets |
60,153 |
19,449 |
79,602 |
|
Net Assets, Beginning of Year |
241,666 |
465,811 |
707,477 |
|
Net Assets, End of Year |
301,819 |
485,260 |
787,079 |
