JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$28,353,190
Contributions
66%
Other
18%
Government Grants
12%
Program Services
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$28,852,197
Grants
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,573,422
$18,595,965
+12%
Government Grants
$2,925,631
$3,425,351
+17%
Fundraising Events
$275,135
$251,380
-9%
Program Services
$877,852
$1,060,877
+21%
Membership Dues
$0
$0
-
Investments
$377
$386
+2%
Other
$3,239,215
$5,019,231
+55%
Total Revenues
$23,891,632
$28,353,190
+19%
Expenses
2023
2024
Change
Grants
$12,811,728
$15,043,914
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,867,107
$10,717,442
+9%
Fees to Service Providers
$528,974
$773,914
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,513,254
$1,529,191
+1%
Interest
$0
$0
-
Depreciation
$213,875
$187,485
-12%
Other
$899,377
$600,251
-33%
Total Expenses
$25,834,315
$28,852,197
+12%
Net income
2023
2024
Change
Net income
-$1,942,683
-$499,007
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$23,216,347
$26,410,889
+14%
Admin
$1,718,513
$1,749,810
+2%
Fundraising
$899,455
$691,498
-23%
Total Expenses
$25,834,315
$28,852,197
+12%
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