JEWISH COLLABORATIVE SERVICES
JEWISH COLLABORATIVE SERVICES
JEWISH COLLABORATIVE SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,262,154
Other
35%
Program Services
26%
Contributions
24%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,233,055
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,479,458
$769,818
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$870,288
$860,018
-1%
Membership Dues
$0
$0
-
Investments
$442,588
$484,636
+10%
Other
$227,308
$1,147,682
+405%
Total Revenues
$3,019,642
$3,262,154
+8%
Expenses
2023
2024
Change
Grants
$154,800
$156,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,507
$2,046,340
+3%
Fees to Service Providers
$224,446
$229,525
+2%
Advertising & Promotion
$18,771
$16,993
-9%
Offices, Occupancy & IT
$152,418
$125,325
-18%
Interest
$76,554
$112,173
+47%
Depreciation
$56,998
$53,018
-7%
Other
$544,763
$493,681
-9%
Total Expenses
$3,210,257
$3,233,055
+1%
Net income
2023
2024
Change
Net income
-$190,615
+$29,099
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,304,721
$2,277,836
-1%
Admin
$783,446
$831,133
+6%
Fundraising
$122,090
$124,086
+2%
Total Expenses
$3,210,257
$3,233,055
+1%
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