| 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.