JEWISH FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,214,822
Government Grants
50%
Contributions
35%
Program Services
10%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$5,353,362
Salaries & Benefits
80%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
3%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,608,980
$3,187,524
-12%
Government Grants
$2,231,324
$4,589,232
+106%
Fundraising Events
$68,096
$58,678
-14%
Program Services
$1,171,172
$959,862
-18%
Membership Dues
$0
$0
-
Investments
$125,033
$166,210
+33%
Other
$262,446
$253,316
-3%
Total Revenues
$7,467,051
$9,214,822
+23%
Expenses
2024
2025
Change
Grants
$74,957
$85,603
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,198,596
$4,262,239
-18%
Fees to Service Providers
$266,067
$324,668
+22%
Advertising & Promotion
$34,031
$19,828
-42%
Offices, Occupancy & IT
$229,795
$230,723
+0%
Interest
$54,388
$66,359
+22%
Depreciation
$141,012
$141,084
+0%
Other
$316,041
$222,858
-29%
Total Expenses
$6,314,887
$5,353,362
-15%
Net income
2024
2025
Change
Net income
+$1,152,164
+$3,861,460
+235%
Functional Expenses
Summary
2024
2025
Change
Program
$4,898,645
$3,765,630
-23%
Admin
$1,093,524
$1,219,209
+11%
Fundraising
$322,718
$368,523
+14%
Total Expenses
$6,314,887
$5,353,362
-15%
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