Logo for "JEWISH FAMILY SERVICE OF DALLAS INC DBA JEWISH FAMILY SERVICE"

JEWISH FAMILY SERVICE OF DALLAS INC DBA JEWISH FAMILY SERVICE

JEWISH FAMILY SERVICE OF DALLAS INC DBA JEWISH FAMILY SERVICE

Dallas, TX, US
501(c)(3)
EIN
75-1992728
Logo for "JEWISH FAMILY SERVICE OF DALLAS INC DBA JEWISH FAMILY SERVICE"

JEWISH FAMILY SERVICE OF DALLAS INC DBA JEWISH FAMILY SERVICE

Dallas, TX, US
501(c)(3)
EIN
75-1992728

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$28,720,275

Contributions
92%
Program Services
4%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$13,288,147

Salaries & Benefits
53%
Grants
18%
Fees to Service Providers
15%
Other
9%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,691,503
$26,543,589
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$175,968
-
Program Services
$994,770
$1,005,433
+1%
Membership Dues
$0
$0
-
Investments
$131,915
$291,624
+121%
Other
$1,359,671
$703,661
-48%
Total Revenues
$15,177,859
$28,720,275
+89%
Expenses
2023
2024
Change
Grants
$2,094,404
$2,428,843
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,449,373
$7,078,183
+10%
Fees to Service Providers
$855,264
$2,052,228
+140%
Advertising & Promotion
$30,992
$0
-100%
Offices, Occupancy & IT
$299,359
$168,964
-44%
Interest
$41,213
$49,016
+19%
Depreciation
$341,796
$364,290
+7%
Other
$890,010
$1,146,623
+29%
Total Expenses
$11,002,411
$13,288,147
+21%
Net income
2023
2024
Change
Net income
+$4,175,448
+$15,432,128
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$7,883,506
$9,198,016
+17%
Admin
$2,192,004
$2,738,431
+25%
Fundraising
$926,901
$1,351,700
+46%
Total Expenses
$11,002,411
$13,288,147
+21%
Income Statement
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