GOODMAN JFS OF BROWARD COUNTY

GOODMAN JFS OF BROWARD COUNTY

DAVIE, FL, US
a.k.a DR STANLEY AND PEARL GOODMAN JFS OF BROWARD COUNTY INC % BARBARA WELTE-DI PIETRO
501(c)(3)
EIN
59-0995106

GOODMAN JFS OF BROWARD COUNTY

DAVIE, FL, US
a.k.a DR STANLEY AND PEARL GOODMAN JFS OF BROWARD COUNTY INC % BARBARA WELTE-DI PIETRO
501(c)(3)
EIN
59-0995106

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$32,491,369

Contributions
96%
Other
2%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$33,020,309

Grants
73%
Salaries & Benefits
20%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,733,673
$31,056,329
+8%
Government Grants
$2,533,575
$56,829
-98%
Fundraising Events
$0
$259,390
-
Program Services
$182,773
$220,039
+20%
Membership Dues
$0
$0
-
Investments
$77,850
$214,240
+175%
Other
$549,368
$684,542
+25%
Total Revenues
$32,077,239
$32,491,369
+1%
Expenses
2023
2024
Change
Grants
$23,837,564
$24,211,399
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,718,407
$6,476,783
+13%
Fees to Service Providers
$939,796
$318,943
-66%
Advertising & Promotion
$50,911
$15,715
-69%
Offices, Occupancy & IT
$461,053
$591,332
+28%
Interest
$10,330
$8,951
-13%
Depreciation
$88,402
$85,789
-3%
Other
$1,263,691
$1,311,397
+4%
Total Expenses
$32,370,154
$33,020,309
+2%
Net income
2023
2024
Change
Net income
-$292,915
-$528,940
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$30,866,795
$30,791,266
0%
Admin
$1,202,225
$1,527,858
+27%
Fundraising
$301,134
$701,185
+133%
Total Expenses
$32,370,154
$33,020,309
+2%
Income Statement
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