JEWISH APARTMENTS AND SERVICES INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$16,141,429
Program Services
94%
Other
4%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,034,659
Salaries & Benefits
84%
Grants
7%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$138,003
$117,897
-15%
Fundraising Events
$0
$0
-
Program Services
$13,243,269
$15,162,130
+14%
Membership Dues
$0
$0
-
Investments
$181,190
$187,814
+4%
Other
$1,163,419
$673,588
-42%
Total Revenues
$14,725,881
$16,141,429
+10%
Expenses
2023
2024
Change
Grants
$1,756,857
$1,186,928
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,651,643
$13,403,069
+15%
Fees to Service Providers
$526,827
$601,630
+14%
Advertising & Promotion
$38,719
$14,055
-64%
Offices, Occupancy & IT
$218,916
$206,896
-5%
Interest
$0
$0
-
Depreciation
$91,456
$49,267
-46%
Other
$500,360
$572,814
+14%
Total Expenses
$14,784,778
$16,034,659
+8%
Net income
2023
2024
Change
Net income
-$58,897
+$106,770
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$13,408,226
$14,495,373
+8%
Admin
$1,376,552
$1,539,286
+12%
Fundraising
$0
$0
-
Total Expenses
$14,784,778
$16,034,659
+8%
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