JEWISH FAMILY SERVICES OF ST LOUIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,528,348
Contributions
71%
Government Grants
15%
Other
7%
Program Services
3%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$5,994,239
Salaries & Benefits
56%
Grants
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
3%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,612,941
$5,353,478
+48%
Government Grants
$1,510,120
$1,130,701
-25%
Fundraising Events
$303,520
$170,713
-44%
Program Services
$202,697
$211,485
+4%
Membership Dues
$0
$0
-
Investments
$52,871
$150,505
+185%
Other
$222,678
$511,466
+130%
Total Revenues
$5,904,827
$7,528,348
+27%
Expenses
2023
2024
Change
Grants
$965,468
$788,390
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,517,376
$3,349,966
-5%
Fees to Service Providers
$468,109
$753,333
+61%
Advertising & Promotion
$22,063
$62,156
+182%
Offices, Occupancy & IT
$642,749
$677,601
+5%
Interest
$0
$0
-
Depreciation
$181,238
$176,660
-3%
Other
$142,316
$186,133
+31%
Total Expenses
$5,939,319
$5,994,239
+1%
Net income
2023
2024
Change
Net income
-$34,492
+$1,534,109
-4548%
Functional Expenses
Summary
2023
2024
Change
Program
$4,633,071
$4,538,835
-2%
Admin
$913,780
$992,581
+9%
Fundraising
$392,468
$462,823
+18%
Total Expenses
$5,939,319
$5,994,239
+1%
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