JEWISH FAMILY SERVICE OF STAMFORD INC
JEWISH FAMILY SERVICE OF STAMFORD INC
JEWISH FAMILY SERVICE OF STAMFORD INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,031,474
Contributions
42%
Program Services
29%
Fundraising Events
12%
Government Grants
10%
Investments
5%
Other
1%
Membership Dues
0%
Expenses in 2024
$2,751,475
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
9%
Grants
3%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,283,464
$862,117
-33%
Government Grants
$241,353
$194,600
-19%
Fundraising Events
$338,986
$244,879
-28%
Program Services
$682,771
$593,882
-13%
Membership Dues
$0
$0
-
Investments
$13,622
$110,961
+715%
Other
-$981
$25,035
-2652%
Total Revenues
$2,559,215
$2,031,474
-21%
Expenses
2023
2024
Change
Grants
$141,587
$95,021
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,526
$1,847,487
+5%
Fees to Service Providers
$35,009
$36,141
+3%
Advertising & Promotion
$37,206
$42,684
+15%
Offices, Occupancy & IT
$208,878
$239,034
+14%
Interest
$30,070
$32,147
+7%
Depreciation
$62,805
$82,094
+31%
Other
$370,572
$376,867
+2%
Total Expenses
$2,641,653
$2,751,475
+4%
Net income
2023
2024
Change
Net income
-$82,438
-$720,001
-773%
Functional Expenses
Summary
2023
2024
Change
Program
$2,135,500
$2,235,476
+5%
Admin
$124,317
$122,899
-1%
Fundraising
$381,836
$393,100
+3%
Total Expenses
$2,641,653
$2,751,475
+4%
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