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JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OHIO
JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OHIO
Pepper Pike, OH, US
•
501(c)(3)
•
EIN
34-0714441
•
WWW.JFSA-CLEVELAND.ORG
•
Women Led
JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OHIO
Pepper Pike, OH, US
•
501(c)(3)
•
EIN
34-0714441
•
WWW.JFSA-CLEVELAND.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
Revenues in
2024
$28,021,133
Program Services
63%
Contributions
29%
Government Grants
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$25,533,036
Salaries & Benefits
75%
Grants
9%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,150,441
$8,057,156
-12%
Government Grants
$1,216,842
$1,119,128
-8%
Fundraising Events
$0
$0
-
Program Services
$16,712,892
$17,768,001
+6%
Membership Dues
$0
$0
-
Investments
$349,298
$1,076,848
+208%
Other
$3,868
$0
-100%
Total Revenues
$27,433,341
$28,021,133
+2%
Expenses
2023
2024
Change
Grants
$2,335,227
$2,196,315
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,873,969
$19,150,389
+1%
Fees to Service Providers
$776,541
$715,887
-8%
Advertising & Promotion
$48,311
$52,282
+8%
Offices, Occupancy & IT
$1,301,871
$1,374,584
+6%
Interest
$0
$0
-
Depreciation
$502,345
$539,831
+7%
Other
$1,385,754
$1,503,748
+9%
Total Expenses
$25,224,018
$25,533,036
+1%
Net income
2023
2024
Change
Net income
+$2,209,323
+$2,488,097
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$21,203,617
$22,479,799
+6%
Admin
$3,738,382
$2,807,464
-25%
Fundraising
$282,019
$245,773
-13%
Total Expenses
$25,224,018
$25,533,036
+1%
Income Statement