JEWISH COMMUNITY SERVICES INC
JEWISH COMMUNITY SERVICES INC
JEWISH COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,289,705
Contributions
62%
Government Grants
32%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,993,528
Salaries & Benefits
42%
Grants
42%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,685,856
$18,286,148
+34%
Government Grants
$7,360,786
$9,353,222
+27%
Fundraising Events
$0
$0
-
Program Services
$1,260,921
$1,242,468
-1%
Membership Dues
$0
$0
-
Investments
$107,523
$310,558
+189%
Other
$133,005
$97,309
-27%
Total Revenues
$22,548,091
$29,289,705
+30%
Expenses
2023
2024
Change
Grants
$8,014,841
$11,755,255
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,086,404
$11,885,686
+7%
Fees to Service Providers
$697,892
$1,314,083
+88%
Advertising & Promotion
$39,068
$38,482
-1%
Offices, Occupancy & IT
$1,431,172
$1,581,362
+10%
Interest
$0
$0
-
Depreciation
$69,101
$65,603
-5%
Other
$336,049
$1,353,057
+303%
Total Expenses
$21,674,527
$27,993,528
+29%
Net income
2023
2024
Change
Net income
+$873,564
+$1,296,177
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$19,169,613
$22,614,701
+18%
Admin
$2,504,914
$5,378,827
+115%
Fundraising
$0
$0
-
Total Expenses
$21,674,527
$27,993,528
+29%
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