Jewish Family Services
Jewish Family Services
Jewish Family Services
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,033,397
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,648,107
Salaries & Benefits
63%
Grants
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,389,462
$3,946,100
-27%
Government Grants
$96,916
$162,220
+67%
Fundraising Events
$763,658
$507,130
-34%
Program Services
$759,303
$637,050
-16%
Membership Dues
$0
$0
-
Investments
$37,801
$43,806
+16%
Other
-$454,832
-$262,909
-42%
Total Revenues
$6,592,308
$5,033,397
-24%
Expenses
2023
2024
Change
Grants
$1,402,195
$1,090,372
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,251,821
$4,172,142
-2%
Fees to Service Providers
$330,589
$385,351
+17%
Advertising & Promotion
$11,755
$34,594
+194%
Offices, Occupancy & IT
$513,769
$699,876
+36%
Interest
$5,734
$0
-100%
Depreciation
$141,435
$135,469
-4%
Other
$409,966
$130,303
-68%
Total Expenses
$7,067,264
$6,648,107
-6%
Net income
2023
2024
Change
Net income
-$474,956
-$1,614,710
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$5,155,685
$4,668,060
-9%
Admin
$943,031
$1,028,922
+9%
Fundraising
$968,548
$951,125
-2%
Total Expenses
$7,067,264
$6,648,107
-6%
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