JEWISH VOCATIONAL SERVICE INC
JEWISH VOCATIONAL SERVICE INC
JEWISH VOCATIONAL SERVICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$28,065,437
Government Grants
54%
Contributions
27%
Program Services
17%
Other
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$28,529,009
Salaries & Benefits
68%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,130,980
$7,552,926
-42%
Government Grants
$13,673,501
$15,045,200
+10%
Fundraising Events
$86,755
$67,539
-22%
Program Services
$3,100,774
$4,658,483
+50%
Membership Dues
$0
$0
-
Investments
$90,957
$346,054
+280%
Other
$169,353
$395,235
+133%
Total Revenues
$30,252,320
$28,065,437
-7%
Expenses
2023
2024
Change
Grants
$421,669
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,991,028
$19,533,725
+15%
Fees to Service Providers
$2,692,917
$2,867,720
+6%
Advertising & Promotion
$165,739
$212,529
+28%
Offices, Occupancy & IT
$2,397,964
$2,468,178
+3%
Interest
$5,862
$8,374
+43%
Depreciation
$743,337
$1,121,073
+51%
Other
$2,315,695
$2,317,410
+0%
Total Expenses
$25,734,211
$28,529,009
+11%
Net income
2023
2024
Change
Net income
+$4,518,109
-$463,572
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$19,179,819
$21,151,909
+10%
Admin
$5,036,948
$5,869,175
+17%
Fundraising
$1,517,444
$1,507,925
-1%
Total Expenses
$25,734,211
$28,529,009
+11%
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