JSSA
JSSA
ROCKVILLE, MD, US
•
a.k.a Jewish Social Services Agency
•
501(c)(3)
•
EIN
53-0196598
•
•
•
Women Led
BIPOC Led
JSSA
ROCKVILLE, MD, US
•
a.k.a Jewish Social Services Agency
•
501(c)(3)
•
EIN
53-0196598
•
•
•
Women Led
BIPOC Led
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,578,433
Program Services
48%
Government Grants
30%
Contributions
18%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,034,244
Salaries & Benefits
62%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,469,769
$6,433,150
-14%
Government Grants
$10,131,566
$10,846,243
+7%
Fundraising Events
$0
$0
-
Program Services
$16,927,924
$17,420,861
+3%
Membership Dues
$0
$0
-
Investments
$1,163,280
$1,391,323
+20%
Other
$1,114,836
$486,856
-56%
Total Revenues
$36,807,375
$36,578,433
-1%
Expenses
2023
2024
Change
Grants
$585,673
$536,583
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,278,904
$24,075,591
-1%
Fees to Service Providers
$8,271,112
$8,081,994
-2%
Advertising & Promotion
$262,440
$402,806
+53%
Offices, Occupancy & IT
$1,913,239
$2,257,981
+18%
Interest
$166,135
$167,491
+1%
Depreciation
$855,851
$717,061
-16%
Other
$3,047,860
$2,794,737
-8%
Total Expenses
$39,381,214
$39,034,244
-1%
Net income
2023
2024
Change
Net income
-$2,573,839
-$2,455,811
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$33,641,666
$33,357,211
-1%
Admin
$4,217,839
$4,083,755
-3%
Fundraising
$1,521,709
$1,593,278
+5%
Total Expenses
$39,381,214
$39,034,244
-1%
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