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JEWISH FAMILY & CHILDREN'S SERVICE INC
JEWISH FAMILY & CHILDREN'S SERVICE INC
WALTHAM, MA, US
•
501(c)(3)
•
EIN
04-2104356
•
WWW.JFCSBOSTON.ORG
•
Women Led
JEWISH FAMILY & CHILDREN'S SERVICE INC
WALTHAM, MA, US
•
501(c)(3)
•
EIN
04-2104356
•
WWW.JFCSBOSTON.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$31,346,583
Program Services
67%
Contributions
30%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$29,310,336
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,879,893
$9,429,051
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,963,611
$20,988,135
+5%
Membership Dues
$0
$0
-
Investments
$175,630
$224,923
+28%
Other
$428,745
$704,474
+64%
Total Revenues
$29,447,879
$31,346,583
+6%
Expenses
2023
2024
Change
Grants
$46,500
$41,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,391,687
$17,705,038
+8%
Fees to Service Providers
$2,931,285
$2,800,332
-4%
Advertising & Promotion
$256,003
$99,041
-61%
Offices, Occupancy & IT
$2,359,756
$2,154,015
-9%
Interest
$11
$0
-100%
Depreciation
$494,116
$498,828
+1%
Other
$5,315,154
$6,011,582
+13%
Total Expenses
$27,794,512
$29,310,336
+5%
Net income
2023
2024
Change
Net income
+$1,653,367
+$2,036,247
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$22,958,776
$24,401,823
+6%
Admin
$3,590,461
$3,712,299
+3%
Fundraising
$1,245,275
$1,196,214
-4%
Total Expenses
$27,794,512
$29,310,336
+5%
Income Statement
