JEWISH COMMUNITY SERVICESPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$359,981
Government Grants
50%
Contributions
29%
Program Services
18%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2016
$323,926
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$95,337
$104,604
+10%
Government Grants
$213,189
$181,507
-15%
Fundraising Events
$0
$3,260
-
Program Services
$91,715
$66,363
-28%
Membership Dues
$0
$0
-
Investments
$35,874
$0
-100%
Other
$0
$4,247
-
Total Revenues
$436,115
$359,981
-17%
Expenses
2015
2016
Change
Grants
$1,578
$1,106
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,239
$217,186
-18%
Fees to Service Providers
$6,183
$4,507
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,284
$31,770
-19%
Interest
$0
$0
-
Depreciation
$2,151
$2,262
+5%
Other
$78,922
$67,095
-15%
Total Expenses
$392,357
$323,926
-17%
Net income
2015
2016
Change
Net income
+$43,758
+$36,055
-18%
Functional Expenses
Summary
2015
2016
Change
Program
$315,392
$272,485
-14%
Admin
$64,152
$48,470
-24%
Fundraising
$12,813
$2,971
-77%
Total Expenses
$392,357
$323,926
-17%
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