JEWISH FAMILY SERVICES OF DELAWARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,321,526
Government Grants
53%
Program Services
24%
Contributions
20%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,049,754
Salaries & Benefits
69%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
8%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$927,220
$1,457,467
+57%
Government Grants
$3,260,385
$3,907,559
+20%
Fundraising Events
$0
$118,752
-
Program Services
$1,576,734
$1,754,994
+11%
Membership Dues
$0
$0
-
Investments
$12,162
$36,122
+197%
Other
$18,663
$46,632
+150%
Total Revenues
$5,795,164
$7,321,526
+26%
Expenses
2023
2024
Change
Grants
$333,442
$381,011
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,206,216
$4,851,181
+15%
Fees to Service Providers
$511,935
$600,383
+17%
Advertising & Promotion
$19,255
$33,631
+75%
Offices, Occupancy & IT
$462,922
$569,105
+23%
Interest
$18,727
$9,124
-51%
Depreciation
$10,797
$13,095
+21%
Other
$395,750
$592,224
+50%
Total Expenses
$5,959,044
$7,049,754
+18%
Net income
2023
2024
Change
Net income
-$163,880
+$271,772
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$5,098,012
$5,953,503
+17%
Admin
$587,141
$715,599
+22%
Fundraising
$273,891
$380,652
+39%
Total Expenses
$5,959,044
$7,049,754
+18%
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