THE LJD JEWISH FAMILY & COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,668,642
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$18,159,736
Salaries & Benefits
63%
Other
13%
Grants
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,809,273
$5,977,080
+24%
Government Grants
$10,674,625
$10,249,528
-4%
Fundraising Events
$416,300
$542,121
+30%
Program Services
$1,010,815
$866,502
-14%
Membership Dues
$0
$0
-
Investments
$37,583
$87,367
+132%
Other
-$105,526
-$53,956
-49%
Total Revenues
$16,843,070
$17,668,642
+5%
Expenses
2023
2024
Change
Grants
$2,041,352
$2,099,368
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,851,965
$11,444,938
+5%
Fees to Service Providers
$1,069,933
$1,106,659
+3%
Advertising & Promotion
$147,435
$147,111
0%
Offices, Occupancy & IT
$831,923
$1,030,439
+24%
Interest
$0
$0
-
Depreciation
$9,644
$23,490
+144%
Other
$2,050,888
$2,307,731
+13%
Total Expenses
$17,003,140
$18,159,736
+7%
Net income
2023
2024
Change
Net income
-$160,070
-$491,094
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$16,237,195
$17,228,800
+6%
Admin
$254,739
$359,399
+41%
Fundraising
$511,206
$571,537
+12%
Total Expenses
$17,003,140
$18,159,736
+7%
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