Logo for "JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC"

JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC

JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC

ANN ARBOR, MI, US
501(c)(3)
EIN
41-2147486
Women Led
Logo for "JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC"

JEWISH FAMILY SERVICES OF WASHTENAW COUNTY INC

ANN ARBOR, MI, US
501(c)(3)
EIN
41-2147486
Women Led

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,877,596

Government Grants
73%
Contributions
23%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$14,617,016

Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,394,882
$3,613,514
+6%
Government Grants
$7,584,491
$11,621,431
+53%
Fundraising Events
$211,339
$158,358
-25%
Program Services
$424,875
$452,886
+7%
Membership Dues
$0
$0
-
Investments
$10,215
$31,264
+206%
Other
$2,275
$143
-94%
Total Revenues
$11,628,077
$15,877,596
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,459,555
$8,358,033
+29%
Fees to Service Providers
$529,706
$355,176
-33%
Advertising & Promotion
$53,711
$67,067
+25%
Offices, Occupancy & IT
$504,635
$540,848
+7%
Interest
$130,652
$124,345
-5%
Depreciation
$122,249
$197,901
+62%
Other
$3,843,183
$4,973,646
+29%
Total Expenses
$11,643,691
$14,617,016
+26%
Net income
2023
2024
Change
Net income
-$15,614
+$1,260,580
-8173%
Functional Expenses
Summary
2023
2024
Change
Program
$10,534,640
$13,404,079
+27%
Admin
$636,047
$716,507
+13%
Fundraising
$473,004
$496,430
+5%
Total Expenses
$11,643,691
$14,617,016
+26%
Income Statement
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