FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PBC & AFFILIATES

FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PBC & AFFILIATES

West Palm Beach, FL, US
501(c)3
EIN
59-1520581

FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PBC & AFFILIATES

West Palm Beach, FL, US
501(c)3
EIN
59-1520581

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$18,819,367

Contributions
84%
Program Services
9%
Fundraising Events
3%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$18,071,787

Grants
47%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,805,508
$15,880,446
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$641,959
-
Program Services
$1,496,345
$1,683,521
+13%
Membership Dues
$0
$0
-
Investments
$409,421
$126,487
-69%
Other
$898,256
$486,954
-46%
Total Revenues
$14,609,530
$18,819,367
+29%
Expenses
2023
2024
Change
Grants
$7,154,455
$8,528,334
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,216,685
$6,606,780
+6%
Fees to Service Providers
$107,454
$767,482
+614%
Advertising & Promotion
$0
$70,307
-
Offices, Occupancy & IT
$944,531
$1,363,766
+44%
Interest
$94,168
$89,350
-5%
Depreciation
$164,976
$162,882
-1%
Other
$561,057
$482,886
-14%
Total Expenses
$15,243,326
$18,071,787
+19%
Net income
2023
2024
Change
Net income
-$633,796
+$747,580
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$13,077,589
$15,725,395
+20%
Admin
$835,512
$997,685
+19%
Fundraising
$1,330,225
$1,348,707
+1%
Total Expenses
$15,243,326
$18,071,787
+19%
Income Statement
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