JEWISH HOME AND AGING SERVICES
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$8,993,318
Other
59%
Program Services
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,572,786
Salaries & Benefits
40%
Other
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$44,670
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,696,413
$3,683,613
0%
Membership Dues
$0
$0
-
Investments
$5,575
$5,457
-2%
Other
$2,677,531
$5,304,248
+98%
Total Revenues
$6,424,189
$8,993,318
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,483,469
$2,620,217
+6%
Fees to Service Providers
$1,268,913
$1,172,495
-8%
Advertising & Promotion
$83,853
$162,860
+94%
Offices, Occupancy & IT
$603,973
$513,856
-15%
Interest
$0
$0
-
Depreciation
$114,989
$152,174
+32%
Other
$1,612,533
$1,951,184
+21%
Total Expenses
$6,167,730
$6,572,786
+7%
Net income
2023
2024
Change
Net income
+$256,459
+$2,420,532
+844%
Functional Expenses
Summary
2023
2024
Change
Program
$5,016,604
$5,040,006
+0%
Admin
$1,151,126
$1,532,780
+33%
Fundraising
$0
$0
-
Total Expenses
$6,167,730
$6,572,786
+7%
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