JEWISH CHILDREN'S REGIONAL SERVICE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,426,173
Other
49%
Contributions
35%
Investments
14%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$709,694
Grants
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,193,750
$498,298
-58%
Government Grants
$0
$0
-
Fundraising Events
$211,377
$33,359
-84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396,929
$193,086
-51%
Other
$72,061
$701,430
+873%
Total Revenues
$1,874,117
$1,426,173
-24%
Expenses
2024
2025
Change
Grants
$914,816
$357,979
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,525
$222,547
-59%
Fees to Service Providers
$55,179
$22,486
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,151
$64,509
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,894
$42,173
-61%
Total Expenses
$1,794,565
$709,694
-60%
Net income
2024
2025
Change
Net income
+$79,552
+$716,479
+801%
Functional Expenses
Summary
2024
2025
Change
Program
$1,368,450
$554,526
-59%
Admin
$254,118
$64,228
-75%
Fundraising
$171,997
$90,940
-47%
Total Expenses
$1,794,565
$709,694
-60%
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