JEWISH FAMILY SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,409,027
Contributions
48%
Government Grants
38%
Fundraising Events
10%
Investments
4%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$19,282,937
Salaries & Benefits
56%
Grants
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,032,327
$10,829,082
+8%
Government Grants
$7,101,563
$8,467,819
+19%
Fundraising Events
$2,594,374
$2,134,901
-18%
Program Services
$185,359
$146,035
-21%
Membership Dues
$0
$0
-
Investments
$623,604
$789,558
+27%
Other
-$231,116
$41,632
-118%
Total Revenues
$20,306,111
$22,409,027
+10%
Expenses
2023
2024
Change
Grants
$5,001,998
$5,608,523
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,803,552
$10,722,660
+282%
Fees to Service Providers
$695,537
$644,547
-7%
Advertising & Promotion
$67,323
$81,333
+21%
Offices, Occupancy & IT
$1,103,344
$1,129,547
+2%
Interest
$1,217
$2,059
+69%
Depreciation
$506,897
$509,457
+1%
Other
$8,056,288
$584,811
-93%
Total Expenses
$18,236,156
$19,282,937
+6%
Net income
2023
2024
Change
Net income
+$2,069,955
+$3,126,090
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$15,239,982
$16,238,282
+7%
Admin
$1,249,259
$1,141,109
-9%
Fundraising
$1,746,915
$1,903,546
+9%
Total Expenses
$18,236,156
$19,282,937
+6%
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