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Jewish Family Service of Rochester Inc
Jewish Family Service of Rochester Inc
Rochester, NY, US
•
501(c)(3)
•
EIN
16-0743059
•
www.jfsrochester.org
•
Women Led
Jewish Family Service of Rochester Inc
Rochester, NY, US
•
501(c)(3)
•
EIN
16-0743059
•
www.jfsrochester.org
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in
2024
$2,918,532
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$3,955,513
Salaries & Benefits
45%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,878,058
$2,592,361
-33%
Government Grants
$161,015
$117,059
-27%
Fundraising Events
$0
$0
-
Program Services
$141,615
$143,759
+2%
Membership Dues
$0
$0
-
Investments
$83,402
$94,453
+13%
Other
$89,561
-$29,100
-132%
Total Revenues
$4,353,651
$2,918,532
-33%
Expenses
2023
2024
Change
Grants
$163,349
$21,569
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,522,903
$1,782,886
+17%
Fees to Service Providers
$121,301
$217,811
+80%
Advertising & Promotion
$66,063
$50,666
-23%
Offices, Occupancy & IT
$369,587
$410,145
+11%
Interest
$406
$4,437
+993%
Depreciation
$21,246
$17,794
-16%
Other
$2,092,453
$1,450,205
-31%
Total Expenses
$4,357,308
$3,955,513
-9%
Net income
2023
2024
Change
Net income
-$3,657
-$1,036,981
-28256%
Functional Expenses
Summary
2023
2024
Change
Program
$3,588,059
$2,994,422
-17%
Admin
$603,035
$708,979
+18%
Fundraising
$166,214
$252,112
+52%
Total Expenses
$4,357,308
$3,955,513
-9%
Income Statement