JEWISH FAMILY SERVICE OF GREATER NEW HAV
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$998,246
Contributions
71%
Program Services
18%
Fundraising Events
8%
Investments
2%
Other
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,581,677
Salaries & Benefits
59%
Grants
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$818,794
$706,704
-14%
Government Grants
$23,048
$6,250
-73%
Fundraising Events
$78,808
$76,832
-3%
Program Services
$121,365
$175,655
+45%
Membership Dues
$0
$0
-
Investments
$21,605
$19,466
-10%
Other
$7,011
$13,339
+90%
Total Revenues
$1,070,631
$998,246
-7%
Expenses
2023
2024
Change
Grants
$217,708
$279,560
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,316
$928,777
+6%
Fees to Service Providers
$104,675
$137,975
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,198
$175,395
+5%
Interest
$0
$0
-
Depreciation
$10,864
$5,760
-47%
Other
$79,683
$54,210
-32%
Total Expenses
$1,453,444
$1,581,677
+9%
Net income
2023
2024
Change
Net income
-$382,813
-$583,431
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$975,004
$1,088,594
+12%
Admin
$360,670
$363,588
+1%
Fundraising
$117,770
$129,495
+10%
Total Expenses
$1,453,444
$1,581,677
+9%
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