Financial Summary
Fiscal Year Ended 6/30/12 Excluding Investment Activity (in thousands)
INCOME 2011 - 2012 Illinois Department of Human Services
$ 982
Contract Services
5,573
Jewish Federation of Metropolitan Chicago 2,298 Other Government Funded Programs
4,001
Individuals and Foundations
821
Scholarships
513
Other Sources TOTAL INCOME
39%Contract Services 28% Other Government Funded Programs 7% Illinois Department of Human Services 6% Individuals and Foundations 4% Scholarships
79 $14,267
16% Jewish Federation of Metropolitan Chicago 0% Other Sources
EXPENSES
Personnel Client Compensation and Benefits
$ 6,968 4,017
Occupancy
608
Scholarships
513
Other Operating Expenses TOTAL EXPENSES
2,161 $14,267
49% Personnel 15% Other Operating Expenses 4% Scholarships 4% Occupancy 28% Client Compensation and Benefits
Preliminary and Subject to Audit
Jewish Vocational Service 2012 Annual Report
13