JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,617,047
Contributions
67%
Government Grants
30%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,119,108
Salaries & Benefits
54%
Grants
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,674,277
$9,066,274
-22%
Government Grants
$1,659,955
$4,104,791
+147%
Fundraising Events
$173,297
$219,495
+27%
Program Services
$310,096
$112,503
-64%
Membership Dues
$0
$0
-
Investments
$71,392
$79,468
+11%
Other
-$30,239
$34,516
-214%
Total Revenues
$13,858,778
$13,617,047
-2%
Expenses
2023
2024
Change
Grants
$3,722,183
$4,538,304
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,016,531
$8,180,924
+36%
Fees to Service Providers
$563,488
$896,557
+59%
Advertising & Promotion
$73,668
$38,680
-47%
Offices, Occupancy & IT
$1,104,393
$1,016,934
-8%
Interest
$5,026
$11,194
+123%
Depreciation
$7,367
$14,420
+96%
Other
$278,449
$422,095
+52%
Total Expenses
$11,771,105
$15,119,108
+28%
Net income
2023
2024
Change
Net income
+$2,087,673
-$1,502,061
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$9,805,958
$12,441,244
+27%
Admin
$1,000,625
$1,658,589
+66%
Fundraising
$964,522
$1,019,275
+6%
Total Expenses
$11,771,105
$15,119,108
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)