JEWISH FAMILY SERVICE AGENCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,695,141
Contributions
57%
Government Grants
39%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,111,236
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,099,355
$5,501,253
-32%
Government Grants
$0
$3,823,045
-
Fundraising Events
$2,753
$1,525
-45%
Program Services
$308,812
$283,121
-8%
Membership Dues
$0
$0
-
Investments
$47,499
$33,715
-29%
Other
$55,516
$52,482
-5%
Total Revenues
$8,513,935
$9,695,141
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,355,725
$3,869,022
+15%
Fees to Service Providers
$305,966
$344,968
+13%
Advertising & Promotion
$50,755
$0
-100%
Offices, Occupancy & IT
$360,452
$348,723
-3%
Interest
$0
$0
-
Depreciation
$125,602
$163,897
+30%
Other
$4,269,455
$4,384,626
+3%
Total Expenses
$8,467,955
$9,111,236
+8%
Net income
2023
2024
Change
Net income
+$45,980
+$583,905
+1170%
Functional Expenses
Summary
2023
2024
Change
Program
$7,789,390
$8,552,705
+10%
Admin
$325,114
$435,739
+34%
Fundraising
$353,451
$122,792
-65%
Total Expenses
$8,467,955
$9,111,236
+8%
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