JEWISH FAMILY AND CHILDREN'S SERVICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$41,283,025
Program Services
83%
Government Grants
9%
Contributions
5%
Other
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$45,320,594
Salaries & Benefits
68%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,556,601
$2,023,513
+30%
Government Grants
$61,894
$3,653,607
+5803%
Fundraising Events
$686,393
$303,885
-56%
Program Services
$39,109,930
$34,234,004
-12%
Membership Dues
$0
$0
-
Investments
$258,961
$522,760
+102%
Other
$297,413
$545,256
+83%
Total Revenues
$41,971,192
$41,283,025
-2%
Expenses
2023
2024
Change
Grants
$632,933
$569,249
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,829,300
$30,671,771
-4%
Fees to Service Providers
$5,622,138
$5,089,339
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,868,590
$3,635,578
-6%
Interest
$0
$0
-
Depreciation
$633,793
$651,698
+3%
Other
$2,978,581
$4,702,959
+58%
Total Expenses
$45,565,335
$45,320,594
-1%
Net income
2023
2024
Change
Net income
-$3,594,143
-$4,037,569
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$37,715,377
$35,220,427
-7%
Admin
$6,082,183
$8,902,307
+46%
Fundraising
$1,767,775
$1,197,860
-32%
Total Expenses
$45,565,335
$45,320,594
-1%
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