2018 FINANCIALS

2018 REVENUE $5,111,400
Annual Campaign $3,415,700
Violins of Hope $482,100
Age Advantage Exchange $282,200
JCC Designated Programming $171,700
Israel Missions Subsidies $139,000
PJ Library $110,300
NowGen $48,900
Other Community Campaigns $262,100
Ticketed Events $138,800
Corporate Sponsorship & Other $60,600
2018 EXPENSES $5,111,400
Allocations $2,086,700
Special Community Compaigns* $789,700
Community Engagement** $448,100
Federation Membership Dues $127,000
Fundraising $803,600
Cash Reserve $67,700
Management / Administration $788,600

 

*Represents actual 2018 costs plus estimates for programs taking place in 2019 including Violins of Hope, Israel Missions
and NowGen. Pledges were received in 2018.

**Includes NowGen, Business & Professionals, Women’s Philanthropy and major community events.