MESORAH HERITAGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,817,361
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,414,101
Salaries & Benefits
52%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,552,854
$12,218,565
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,687
$517,533
+69%
Other
$12,468
$81,263
+552%
Total Revenues
$15,871,009
$12,817,361
-19%
Expenses
2023
2024
Change
Grants
$10,000
$17,950
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,787,487
$7,474,239
+10%
Fees to Service Providers
$209,909
$213,144
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$505,066
$666,164
+32%
Interest
$0
$0
-
Depreciation
$15,760
$15,946
+1%
Other
$5,545,630
$6,026,658
+9%
Total Expenses
$13,073,852
$14,414,101
+10%
Net income
2023
2024
Change
Net income
+$2,797,157
-$1,596,740
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$11,570,928
$12,697,506
+10%
Admin
$753,501
$810,622
+8%
Fundraising
$749,423
$905,973
+21%
Total Expenses
$13,073,852
$14,414,101
+10%
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