JEWISH FAMILY SERVICE OF METROWEST INC
JEWISH FAMILY SERVICE OF METROWEST INC
JEWISH FAMILY SERVICE OF METROWEST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,386,659
Contributions
42%
Government Grants
26%
Program Services
21%
Fundraising Events
8%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$6,465,810
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,260,585
$2,683,233
-18%
Government Grants
$0
$1,634,608
-
Fundraising Events
$43,322
$518,059
+1096%
Program Services
$1,139,379
$1,353,222
+19%
Membership Dues
$0
$0
-
Investments
$53,408
$104,242
+95%
Other
$601,953
$93,295
-85%
Total Revenues
$5,098,647
$6,386,659
+25%
Expenses
2023
2024
Change
Grants
$213,178
$15,347
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,018,271
$3,795,803
+26%
Fees to Service Providers
$125,152
$146,651
+17%
Advertising & Promotion
$25,300
$17,187
-32%
Offices, Occupancy & IT
$165,448
$184,948
+12%
Interest
$0
$0
-
Depreciation
$41,597
$50,753
+22%
Other
$1,345,191
$2,255,121
+68%
Total Expenses
$4,934,137
$6,465,810
+31%
Net income
2023
2024
Change
Net income
+$164,510
-$79,151
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$4,362,520
$5,776,937
+32%
Admin
$247,404
$254,804
+3%
Fundraising
$324,213
$434,069
+34%
Total Expenses
$4,934,137
$6,465,810
+31%
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