Jewish Family Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,633,636
Program Services
73%
Contributions
20%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,754,674
Salaries & Benefits
88%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118,153
$1,349,525
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,144,207
$4,818,768
+16%
Membership Dues
$0
$0
-
Investments
$4,905
$20,110
+310%
Other
$249,348
$445,233
+79%
Total Revenues
$5,516,613
$6,633,636
+20%
Expenses
2023
2024
Change
Grants
$87,339
$51,177
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,381,903
$5,064,682
+16%
Fees to Service Providers
$89,144
$101,562
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,347
$354,245
+11%
Interest
$0
$0
-
Depreciation
$49,869
$58,388
+17%
Other
$120,998
$124,620
+3%
Total Expenses
$5,048,600
$5,754,674
+14%
Net income
2023
2024
Change
Net income
+$468,013
+$878,962
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$4,400,510
$4,834,131
+10%
Admin
$398,428
$654,759
+64%
Fundraising
$249,662
$265,784
+6%
Total Expenses
$5,048,600
$5,754,674
+14%
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