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JFS Annual Report 2016

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udget 2014-2015<br />

SOURCES OF REVENUE<br />

20%<br />

Contributions<br />

27%<br />

Government<br />

Funding<br />

12%<br />

Management<br />

& General<br />

20%<br />

Fees &<br />

Reimbursement<br />

5%<br />

Fundraising<br />

83%<br />

13%<br />

Claims Conf &<br />

Grant Rev<br />

10%<br />

Jewish Federation<br />

7%<br />

Gifts In-Kind<br />

Program Services<br />

3%<br />

Other<br />

Jewish Federation $ 3,525,031 10%<br />

Contributions $ 6,833,493 20%<br />

Fees & Reimbursement $ 6,868,915 20%<br />

Gifts In-Kind $ 2,286,196 7%<br />

Goverment Funding $ 9,776,040 27%<br />

Claims Conference & Grant Rev $ 4,369,446 13%<br />

Other $ 1,007,078 3%<br />

Total $ 34,666,199 100%<br />

EXPENSES<br />

Program Services $ 28,430,642 83%<br />

Management & General $ 4,254,288 12%<br />

Fundraising $ 1,633,885 5%<br />

Total $ 34,318,815 100%<br />

5

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