JEVS HUMAN SERVICES
JEVS HUMAN SERVICES
JEVS HUMAN SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,095,272
Program Services
45%
Government Grants
40%
Other
12%
Investments
1%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$77,851,682
Salaries & Benefits
73%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$324,557
$897,470
+177%
Government Grants
$29,032,559
$32,224,231
+11%
Fundraising Events
$0
$272,780
-
Program Services
$34,010,266
$36,251,910
+7%
Membership Dues
$0
$0
-
Investments
$753,365
$1,020,854
+36%
Other
$7,066,140
$9,428,027
+33%
Total Revenues
$71,186,887
$80,095,272
+13%
Expenses
2023
2024
Change
Grants
$0
$597,447
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,511,413
$57,022,844
+11%
Fees to Service Providers
$7,004,370
$8,214,668
+17%
Advertising & Promotion
$355,358
$277,399
-22%
Offices, Occupancy & IT
$3,894,948
$3,923,007
+1%
Interest
$10,752
$15,912
+48%
Depreciation
$1,240,622
$1,180,974
-5%
Other
$7,437,383
$6,619,431
-11%
Total Expenses
$71,454,846
$77,851,682
+9%
Net income
2023
2024
Change
Net income
-$267,959
+$2,243,590
-937%
Functional Expenses
Summary
2023
2024
Change
Program
$58,677,496
$62,182,104
+6%
Admin
$12,777,350
$15,299,927
+20%
Fundraising
$0
$369,651
-
Total Expenses
$71,454,846
$77,851,682
+9%
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