2009 Financial Report 2009 REVENUES & OTHER SUPPORT


Program Service Fees: Senior Services


Services for People with Disabilities Family & Community


Total Program Revenues Philanthropic Support:


Combined Jewish Philanthropies Core Allocation


Gifts and Bequests1


Investment & Other Income Total Philanthropic Support


Total Revenues


1,446,200 3,716,045 657,258


5,819,503 23,619,223


13,165,672 3,852,944 781,104


17,799,720


2009 EXPENSES


Program Expenses: Senior Services


Services for People with Disabilities Family & Community Total Program Expenses


Supporting Services: Administrative


Fundraising


Total Expenses Surplus


12,089,492 4,161,411 2,732,298


18,983,201


3,621,769 608,742


23,213,712 405,511


Senior Services


Services for People with Disabilities revenue


Gifts and Bequests CJP Core Allocation


Family & Community Investment


revenue 15.73% 6.12% 3.31% 2.78%


55.74% 16.31%


Senior Services expenses


Services for People with Disabilities expenses


Administrative


Family & Community Fundraising


52.08% 17.93% 15.60% 11.77% 2.62%


1 Program excludes $173,738 of Unrestricted Capital Campaign Gifts.


JF&CS Annual Report 2009


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