JEWISH FAMILY SERVICE OF COLORADO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,792,486
Contributions
45%
Government Grants
34%
Program Services
12%
Fundraising Events
7%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$24,131,887
Salaries & Benefits
59%
Grants
29%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,935,242
$9,735,810
-18%
Government Grants
$5,931,298
$7,448,038
+26%
Fundraising Events
$1,476,310
$1,564,692
+6%
Program Services
$2,414,989
$2,571,855
+6%
Membership Dues
$0
$0
-
Investments
$414,907
$427,973
+3%
Other
$171,543
$44,118
-74%
Total Revenues
$22,344,289
$21,792,486
-2%
Expenses
2024
2025
Change
Grants
$5,528,476
$7,022,225
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,190,528
$14,218,650
+8%
Fees to Service Providers
$475,459
$600,403
+26%
Advertising & Promotion
$178,940
$176,150
-2%
Offices, Occupancy & IT
$1,094,810
$1,038,349
-5%
Interest
$12,629
$2,905
-77%
Depreciation
$317,187
$317,249
+0%
Other
$679,700
$755,956
+11%
Total Expenses
$21,477,729
$24,131,887
+12%
Net income
2024
2025
Change
Net income
+$866,560
-$2,339,401
-370%
Functional Expenses
Summary
2024
2025
Change
Program
$16,674,764
$19,100,884
+15%
Admin
$3,329,280
$3,430,752
+3%
Fundraising
$1,473,685
$1,600,251
+9%
Total Expenses
$21,477,729
$24,131,887
+12%
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