JEWISH ADOPTION AND FAMILY CARE OPTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,006,416
Other
84%
Contributions
15%
Government Grants
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,227,162
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,265
$593,050
-2%
Government Grants
$21,666
$26,010
+20%
Fundraising Events
$0
$0
-
Program Services
$6,913
$2,654
-62%
Membership Dues
$0
$0
-
Investments
$1,398
$3,113
+123%
Other
$450,341
$3,381,589
+651%
Total Revenues
$1,084,583
$4,006,416
+269%
Expenses
2023
2024
Change
Grants
$12,135
$8,848
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,088
$854,603
+16%
Fees to Service Providers
$23,088
$145,982
+532%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,472
$168,004
+2%
Interest
$0
$0
-
Depreciation
$3,959
$4,440
+12%
Other
$48,717
$45,285
-7%
Total Expenses
$992,459
$1,227,162
+24%
Net income
2023
2024
Change
Net income
+$92,124
+$2,779,254
+2917%
Functional Expenses
Summary
2023
2024
Change
Program
$857,324
$1,097,903
+28%
Admin
$93,521
$74,215
-21%
Fundraising
$41,614
$55,044
+32%
Total Expenses
$992,459
$1,227,162
+24%
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