JEWISH HOME SERVICES INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$10,697,414
Program Services
67%
Other
26%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,142,653
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,289
$632,843
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,859,837
$7,184,600
+5%
Membership Dues
$0
$0
-
Investments
$134,195
$106,517
-21%
Other
$2,837,737
$2,773,454
-2%
Total Revenues
$10,623,058
$10,697,414
+1%
Expenses
2023
2024
Change
Grants
$540,363
$455,375
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,200,211
$5,206,559
+0%
Fees to Service Providers
$895,208
$1,021,878
+14%
Advertising & Promotion
$73,989
$88,015
+19%
Offices, Occupancy & IT
$472,185
$461,315
-2%
Interest
$0
$0
-
Depreciation
$19,063
$21,434
+12%
Other
$2,717,999
$2,888,077
+6%
Total Expenses
$9,919,018
$10,142,653
+2%
Net income
2023
2024
Change
Net income
+$704,040
+$554,761
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$7,362,989
$7,748,534
+5%
Admin
$2,556,029
$2,394,119
-6%
Fundraising
$0
$0
-
Total Expenses
$9,919,018
$10,142,653
+2%
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