JEWISH FAMILY SERVICES
JEWISH FAMILY SERVICES
JEWISH FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,104,985
Government Grants
55%
Contributions
42%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,824,349
Salaries & Benefits
74%
Grants
9%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,911,511
$2,536,148
+33%
Government Grants
$2,763,438
$3,347,549
+21%
Fundraising Events
$0
$0
-
Program Services
$271,644
$173,058
-36%
Membership Dues
$0
$0
-
Investments
$46,984
$39,580
-16%
Other
$23,208
$8,650
-63%
Total Revenues
$5,016,785
$6,104,985
+22%
Expenses
2023
2024
Change
Grants
$268,483
$496,186
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,720,431
$4,281,132
+15%
Fees to Service Providers
$89,982
$295,804
+229%
Advertising & Promotion
$10,349
$11,876
+15%
Offices, Occupancy & IT
$327,325
$342,105
+5%
Interest
$54
$6,524
+11981%
Depreciation
$76,614
$53,632
-30%
Other
$259,442
$337,090
+30%
Total Expenses
$4,752,680
$5,824,349
+23%
Net income
2023
2024
Change
Net income
+$264,105
+$280,636
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$4,066,497
$4,911,070
+21%
Admin
$410,199
$580,216
+41%
Fundraising
$275,984
$333,063
+21%
Total Expenses
$4,752,680
$5,824,349
+23%
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