JEWISH FOUNDATION FOR GROUP HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,592,215
Program Services
86%
Contributions
6%
Other
5%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,076,572
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,274,097
$2,007,279
-39%
Government Grants
$0
$239,396
-
Fundraising Events
$0
$0
-
Program Services
$23,949,535
$27,238,180
+14%
Membership Dues
$6,127
$0
-100%
Investments
$548,946
$410,482
-25%
Other
-$179,239
$1,696,878
-1047%
Total Revenues
$27,599,466
$31,592,215
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,806,802
$24,938,475
+20%
Fees to Service Providers
$335,219
$365,376
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,777,429
$1,730,894
-3%
Interest
$84,986
$103,734
+22%
Depreciation
$802,525
$1,085,483
+35%
Other
$2,783,244
$2,852,610
+2%
Total Expenses
$26,590,205
$31,076,572
+17%
Net income
2023
2024
Change
Net income
+$1,009,261
+$515,643
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$22,574,654
$26,537,478
+18%
Admin
$3,229,141
$3,691,380
+14%
Fundraising
$786,410
$847,714
+8%
Total Expenses
$26,590,205
$31,076,572
+17%
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