Logo for "COLLAT JEWISH FAMILY SERVICES OF BIRMINGHAM"

COLLAT JEWISH FAMILY SERVICES OF BIRMINGHAM

COLLAT JEWISH FAMILY SERVICES OF BIRMINGHAM

Birmingham, AL, US
501(c)3
EIN
63-1015318
Logo for "COLLAT JEWISH FAMILY SERVICES OF BIRMINGHAM"

COLLAT JEWISH FAMILY SERVICES OF BIRMINGHAM

Birmingham, AL, US
501(c)3
EIN
63-1015318

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,807,897

Contributions
52%
Other
33%
Program Services
9%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,794,479

Salaries & Benefits
68%
Other
10%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$802,070
$939,798
+17%
Government Grants
$129,455
$70,312
-46%
Fundraising Events
$0
$0
-
Program Services
$158,875
$169,642
+7%
Membership Dues
$0
$0
-
Investments
$16,032
$37,421
+133%
Other
$547,037
$590,724
+8%
Total Revenues
$1,653,469
$1,807,897
+9%
Expenses
2023
2024
Change
Grants
$67,188
$134,190
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,565
$1,219,747
+8%
Fees to Service Providers
$106,028
$40,907
-61%
Advertising & Promotion
$5,390
$36,590
+579%
Offices, Occupancy & IT
$147,087
$154,547
+5%
Interest
$0
$0
-
Depreciation
$32,216
$33,699
+5%
Other
$154,585
$174,799
+13%
Total Expenses
$1,641,059
$1,794,479
+9%
Net income
2023
2024
Change
Net income
+$12,410
+$13,418
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,219
$1,612,735
+12%
Admin
$96,699
$83,612
-14%
Fundraising
$105,141
$98,132
-7%
Total Expenses
$1,641,059
$1,794,479
+9%
Income Statement
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