WESTCHESTER JEWISH COMMUNITY SERVICES INC
WESTCHESTER JEWISH COMMUNITY SERVICES INC
WESTCHESTER JEWISH COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,379,512
Government Grants
38%
Program Services
32%
Contributions
25%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$35,780,669
Salaries & Benefits
71%
Grants
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,265,625
$7,862,348
+8%
Government Grants
$14,855,154
$11,788,025
-21%
Fundraising Events
$384,845
$478,344
+24%
Program Services
$10,340,638
$10,119,438
-2%
Membership Dues
$0
$0
-
Investments
$270,509
$249,099
-8%
Other
$608,276
$882,258
+45%
Total Revenues
$33,725,047
$31,379,512
-7%
Expenses
2023
2024
Change
Grants
$2,172,722
$2,957,605
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,447,910
$25,488,590
+9%
Fees to Service Providers
$1,259,834
$2,780,386
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,309,181
$2,374,939
+3%
Interest
$66,922
$87,924
+31%
Depreciation
$309,792
$225,279
-27%
Other
$1,482,867
$1,865,946
+26%
Total Expenses
$31,049,228
$35,780,669
+15%
Net income
2023
2024
Change
Net income
+$2,675,819
-$4,401,157
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$24,577,611
$28,766,517
+17%
Admin
$5,857,425
$6,544,751
+12%
Fundraising
$614,192
$469,401
-24%
Total Expenses
$31,049,228
$35,780,669
+15%
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