JEWISH FAMILY AND CHILDREN'S SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$66,969,226
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$62,187,143
Salaries & Benefits
63%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,878,940
$35,852,160
-32%
Government Grants
$19,420,474
$8,871,560
-54%
Fundraising Events
$0
$0
-
Program Services
$10,937,573
$20,039,977
+83%
Membership Dues
$0
$0
-
Investments
$1,837,471
$2,296,678
+25%
Other
$152,282
-$91,149
-160%
Total Revenues
$85,226,740
$66,969,226
-21%
Expenses
2023
2024
Change
Grants
$5,172,778
$8,596,027
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,855,649
$39,445,703
+28%
Fees to Service Providers
$3,490,834
$4,875,895
+40%
Advertising & Promotion
$638,574
$822,598
+29%
Offices, Occupancy & IT
$2,312,995
$3,561,380
+54%
Interest
$281,478
$384,924
+37%
Depreciation
$1,451,310
$2,151,522
+48%
Other
$2,550,236
$2,349,094
-8%
Total Expenses
$46,753,854
$62,187,143
+33%
Net income
2023
2024
Change
Net income
+$38,472,886
+$4,782,083
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$39,564,592
$54,441,755
+38%
Admin
$4,286,185
$4,585,265
+7%
Fundraising
$2,903,077
$3,160,123
+9%
Total Expenses
$46,753,854
$62,187,143
+33%
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