JEWISH FAMILY SERVICES OF NORTHEASTERN NEW YORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,571,171
Contributions
43%
Government Grants
33%
Fundraising Events
12%
Program Services
10%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,544,120
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$556,664
$669,049
+20%
Government Grants
$477,059
$517,333
+8%
Fundraising Events
$70,474
$181,794
+158%
Program Services
$130,427
$163,301
+25%
Membership Dues
$0
$0
-
Investments
$24,848
$38,786
+56%
Other
-$11,788
$908
-108%
Total Revenues
$1,247,684
$1,571,171
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,037
$1,237,666
+22%
Fees to Service Providers
$53,317
$38,199
-28%
Advertising & Promotion
$17,592
$10,940
-38%
Offices, Occupancy & IT
$51,131
$63,868
+25%
Interest
$0
$2,953
-
Depreciation
$1,099
$1,933
+76%
Other
$143,052
$188,561
+32%
Total Expenses
$1,283,228
$1,544,120
+20%
Net income
2023
2024
Change
Net income
-$35,544
+$27,051
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$881,218
$1,234,045
+40%
Admin
$348,615
$225,889
-35%
Fundraising
$53,395
$84,186
+58%
Total Expenses
$1,283,228
$1,544,120
+20%
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