JEWISH FAMILY SERVICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,949,352
Contributions
64%
Fundraising Events
16%
Program Services
9%
Other
8%
Investments
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$12,888,858
Salaries & Benefits
42%
Grants
32%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,577,119
$8,233,515
+48%
Government Grants
$84,950
$148,792
+75%
Fundraising Events
$2,076,781
$2,125,014
+2%
Program Services
$1,264,313
$1,167,048
-8%
Membership Dues
$0
$0
-
Investments
$202,560
$206,429
+2%
Other
$426,973
$1,068,554
+150%
Total Revenues
$9,632,696
$12,949,352
+34%
Expenses
2023
2024
Change
Grants
$2,849,136
$4,135,118
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,935,744
$5,411,402
+10%
Fees to Service Providers
$1,003,558
$982,012
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$559,926
$682,315
+22%
Interest
$0
$0
-
Depreciation
$263,770
$305,992
+16%
Other
$888,513
$1,372,019
+54%
Total Expenses
$10,500,647
$12,888,858
+23%
Net income
2023
2024
Change
Net income
-$867,951
+$60,494
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$8,356,803
$10,410,071
+25%
Admin
$1,159,222
$1,123,323
-3%
Fundraising
$984,622
$1,355,464
+38%
Total Expenses
$10,500,647
$12,888,858
+23%
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