JEWISH FAMILY SERVICES OF WNC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,081,307
Contributions
72%
Program Services
28%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$984,583
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$257,726
$782,615
+204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,606
$298,288
+446%
Membership Dues
$0
$0
-
Investments
$27
$59
+119%
Other
$322
$345
+7%
Total Revenues
$312,681
$1,081,307
+246%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,213
$519,151
+138%
Fees to Service Providers
$682
$4,275
+527%
Advertising & Promotion
$352
$6,642
+1787%
Offices, Occupancy & IT
$43,370
$129,385
+198%
Interest
$0
$2,016
-
Depreciation
$2,016
$918
-54%
Other
$63,135
$322,196
+410%
Total Expenses
$327,768
$984,583
+200%
Net income
2023
2024
Change
Net income
-$15,087
+$96,724
-741%
Functional Expenses
Summary
2023
2024
Change
Program
$277,028
$844,534
+205%
Admin
$38,971
$106,779
+174%
Fundraising
$11,769
$33,270
+183%
Total Expenses
$327,768
$984,583
+200%
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