JEWISH FAMILY AND CHILD SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,832,875
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,737,008
Fees to Service Providers
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Grants
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,157,659
$2,527,393
+17%
Government Grants
$0
$0
-
Fundraising Events
$798,884
$157,139
-80%
Program Services
$78,163
$132,372
+69%
Membership Dues
$0
$0
-
Investments
$27,327
$29,820
+9%
Other
-$56,338
-$13,849
-75%
Total Revenues
$3,005,695
$2,832,875
-6%
Expenses
2023
2024
Change
Grants
$62,468
$92,782
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,205,921
$1,164,080
-3%
Fees to Service Providers
$1,175,852
$1,290,443
+10%
Advertising & Promotion
$2,558
$3,671
+44%
Offices, Occupancy & IT
$144,397
$132,171
-8%
Interest
$0
$0
-
Depreciation
$9,907
$0
-100%
Other
$101,418
$53,861
-47%
Total Expenses
$2,702,521
$2,737,008
+1%
Net income
2023
2024
Change
Net income
+$303,174
+$95,867
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,718
$1,944,464
+7%
Admin
$593,276
$574,412
-3%
Fundraising
$296,527
$218,132
-26%
Total Expenses
$2,702,521
$2,737,008
+1%
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