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JFS Annual Report 2016

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udget 2015-<strong>2016</strong><br />

SOURCES OF REVENUE<br />

Jewish Federation $ 3,186,595 8%<br />

25%<br />

Government<br />

Funding<br />

34%<br />

Contributions<br />

15%<br />

Claims Conf &<br />

Grant Rev<br />

14%<br />

Fees &<br />

Reimbursement<br />

8%<br />

5%<br />

Gifts In-Kind<br />

Jewish Federation<br />

Contributions $ 14,072,392 34%<br />

Fees & Reimbursement $ 5,565,087 14%<br />

Gifts In-Kind $ 1,910,652 5%<br />

Goverment Funding $ 10,143,824 25%<br />

Claims Conference & Grant Rev $ 6,169,716 15%<br />

Total $ 41,048,266 100%<br />

13%<br />

Management<br />

& General<br />

5%<br />

Fundraising<br />

82%<br />

Program Services<br />

EXPENSES<br />

Program Services $ 27,320,753 82%<br />

Management & General $ 4,257,668 13%<br />

Fundraising $ 1,679,629 5%<br />

Total $ 33,258,050 100%<br />

7

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