JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE
JEWISH FAMILY SERVICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,334,502
Contributions
85%
Other
7%
Government Grants
5%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,414,921
Salaries & Benefits
55%
Grants
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,898,686
$1,982,248
+4%
Government Grants
$59,683
$112,692
+89%
Fundraising Events
$0
$0
-
Program Services
$25,787
$19,834
-23%
Membership Dues
$0
$0
-
Investments
$37,286
$45,930
+23%
Other
$33,799
$173,798
+414%
Total Revenues
$2,055,241
$2,334,502
+14%
Expenses
2023
2024
Change
Grants
$392,149
$677,615
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,136
$1,327,135
+19%
Fees to Service Providers
$167,707
$117,389
-30%
Advertising & Promotion
$1,748
$17,984
+929%
Offices, Occupancy & IT
$159,474
$165,035
+3%
Interest
$0
$0
-
Depreciation
$1,860
$6,491
+249%
Other
$85,880
$103,272
+20%
Total Expenses
$1,921,954
$2,414,921
+26%
Net income
2023
2024
Change
Net income
+$133,287
-$80,419
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,327,191
$1,642,412
+24%
Admin
$283,596
$479,917
+69%
Fundraising
$311,167
$292,592
-6%
Total Expenses
$1,921,954
$2,414,921
+26%
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