JEWISH FAMILY SERVICE OF ST PAUL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,569,933
Program Services
47%
Contributions
33%
Other
15%
Investments
2%
Government Grants
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$3,382,350
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,142,283
$1,185,664
+4%
Government Grants
$715,388
$60,993
-91%
Fundraising Events
$34,236
$58,642
+71%
Program Services
$2,679,365
$1,660,451
-38%
Membership Dues
$0
$0
-
Investments
$36,899
$68,176
+85%
Other
$199,961
$536,007
+168%
Total Revenues
$4,808,132
$3,569,933
-26%
Expenses
2023
2024
Change
Grants
$19,956
$10,921
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,924,749
$2,453,967
-16%
Fees to Service Providers
$263,485
$110,773
-58%
Advertising & Promotion
$54,935
$23,800
-57%
Offices, Occupancy & IT
$255,542
$329,497
+29%
Interest
$0
$0
-
Depreciation
$36,701
$39,707
+8%
Other
$381,144
$413,685
+9%
Total Expenses
$3,936,512
$3,382,350
-14%
Net income
2023
2024
Change
Net income
+$871,620
+$187,583
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,980,977
$2,467,791
-17%
Admin
$772,740
$703,017
-9%
Fundraising
$182,795
$211,542
+16%
Total Expenses
$3,936,512
$3,382,350
-14%
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