JEWISH FAMILY & CAREER SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,821,358
Contributions
71%
Program Services
21%
Government Grants
6%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$24,270,650
Salaries & Benefits
51%
Grants
35%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,743,405
$15,501,056
+13%
Government Grants
$1,011,954
$1,412,329
+40%
Fundraising Events
$299,214
$341,824
+14%
Program Services
$4,683,310
$4,507,195
-4%
Membership Dues
$0
$0
-
Investments
$988
$1,284
+30%
Other
$70,021
$57,670
-18%
Total Revenues
$19,808,892
$21,821,358
+10%
Expenses
2023
2024
Change
Grants
$6,798,994
$8,572,429
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,211,661
$12,335,781
+10%
Fees to Service Providers
$729,509
$989,832
+36%
Advertising & Promotion
$170,985
$167,428
-2%
Offices, Occupancy & IT
$843,065
$862,226
+2%
Interest
$4,950
$17,548
+255%
Depreciation
$708,317
$728,978
+3%
Other
$570,089
$596,428
+5%
Total Expenses
$21,037,570
$24,270,650
+15%
Net income
2023
2024
Change
Net income
-$1,228,678
-$2,449,292
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$18,329,442
$20,728,430
+13%
Admin
$1,571,005
$2,155,165
+37%
Fundraising
$1,137,123
$1,387,055
+22%
Total Expenses
$21,037,570
$24,270,650
+15%
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