JEWISH FAMILY SERVICE OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,741,649
Contributions
58%
Government Grants
29%
Program Services
5%
Investments
4%
Other
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$70,576,148
Grants
49%
Salaries & Benefits
34%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,970,443
$36,345,944
-2%
Government Grants
$45,465,976
$18,392,929
-60%
Fundraising Events
$1,051,267
$1,034,597
-2%
Program Services
$2,629,352
$3,024,303
+15%
Membership Dues
$0
$0
-
Investments
$1,542,977
$2,554,976
+66%
Other
$188,831
$1,388,900
+636%
Total Revenues
$87,848,846
$62,741,649
-29%
Expenses
2023
2024
Change
Grants
$26,782,951
$34,478,639
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,572,442
$24,096,245
+7%
Fees to Service Providers
$1,721,508
$2,636,090
+53%
Advertising & Promotion
$175,194
$124,121
-29%
Offices, Occupancy & IT
$3,261,622
$3,020,080
-7%
Interest
$140,370
$53,073
-62%
Depreciation
$1,005,464
$995,351
-1%
Other
$5,153,454
$5,172,549
+0%
Total Expenses
$60,813,005
$70,576,148
+16%
Net income
2023
2024
Change
Net income
+$27,035,841
-$7,834,499
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$51,500,499
$60,580,528
+18%
Admin
$7,929,796
$8,256,523
+4%
Fundraising
$1,382,710
$1,739,097
+26%
Total Expenses
$60,813,005
$70,576,148
+16%
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