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JEWISH FAMILY SERVICE OF SAN DIEGO
JEWISH FAMILY SERVICE OF SAN DIEGO
SAN DIEGO, CA, US
•
501(c)(3)
•
EIN
95-1644024
•
WWW.JFSSD.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
JEWISH FAMILY SERVICE OF SAN DIEGO
SAN DIEGO, CA, US
•
501(c)(3)
•
EIN
95-1644024
•
WWW.JFSSD.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$116,334,969
Government Grants
70%
Contributions
20%
Program Services
8%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$113,869,852
Salaries & Benefits
35%
Grants
31%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,187,244
$23,179,783
+15%
Government Grants
$47,933,339
$81,284,881
+70%
Fundraising Events
$1,753,582
$1,624,224
-7%
Program Services
$7,851,066
$9,744,523
+24%
Membership Dues
$0
$0
-
Investments
$577,057
$112,852
-80%
Other
-$184,684
$388,706
-310%
Total Revenues
$78,117,604
$116,334,969
+49%
Expenses
2023
2024
Change
Grants
$20,006,735
$35,323,762
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,907,509
$39,455,979
+16%
Fees to Service Providers
$2,468,963
$3,147,769
+27%
Advertising & Promotion
$105,794
$102,771
-3%
Offices, Occupancy & IT
$4,292,950
$13,249,414
+209%
Interest
$1,863
$0
-100%
Depreciation
$981,927
$971,536
-1%
Other
$16,615,730
$21,618,621
+30%
Total Expenses
$78,381,471
$113,869,852
+45%
Net income
2023
2024
Change
Net income
-$263,867
+$2,465,117
-1034%
Functional Expenses
Summary
2023
2024
Change
Program
$67,664,921
$102,419,477
+51%
Admin
$6,909,200
$7,568,440
+10%
Fundraising
$3,807,350
$3,881,935
+2%
Total Expenses
$78,381,471
$113,869,852
+45%
Income Statement
