JEWISH FAMILY SERVICE OF TIDEWATER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,828,094
Program Services
86%
Contributions
6%
Other
4%
Fundraising Events
2%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,595,892
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$620,475
$429,017
-31%
Government Grants
$0
$50,000
-
Fundraising Events
$112,776
$163,908
+45%
Program Services
$7,049,283
$5,869,220
-17%
Membership Dues
$0
$0
-
Investments
$16,921
$45,711
+170%
Other
$449,356
$270,238
-40%
Total Revenues
$8,248,811
$6,828,094
-17%
Expenses
2023
2024
Change
Grants
$72,603
$67,225
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,401,817
$5,255,083
-18%
Fees to Service Providers
$133,776
$128,005
-4%
Advertising & Promotion
$2,617
$1,800
-31%
Offices, Occupancy & IT
$415,620
$389,999
-6%
Interest
$44,421
$20,299
-54%
Depreciation
$83,267
$114,598
+38%
Other
$570,716
$618,883
+8%
Total Expenses
$7,724,837
$6,595,892
-15%
Net income
2023
2024
Change
Net income
+$523,974
+$232,202
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$6,547,032
$5,507,136
-16%
Admin
$1,177,805
$1,088,756
-8%
Fundraising
$0
$0
-
Total Expenses
$7,724,837
$6,595,892
-15%
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