BNAI ZION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,662,972
Contributions
79%
Investments
14%
Other
4%
Program Services
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,500,304
Other
34%
Grants
28%
Salaries & Benefits
17%
Fees to Service Providers
9%
Interest
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,317,892
$2,102,729
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,300
$57,677
-48%
Membership Dues
$11,340
$10,000
-12%
Investments
$346,845
$376,238
+8%
Other
$112,932
$116,328
+3%
Total Revenues
$4,900,309
$2,662,972
-46%
Expenses
2023
2024
Change
Grants
$1,870,448
$1,551,889
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,008
$909,292
+22%
Fees to Service Providers
$447,168
$518,482
+16%
Advertising & Promotion
$121,130
$70,584
-42%
Offices, Occupancy & IT
$306,826
$253,389
-17%
Interest
$316,251
$312,765
-1%
Depreciation
$40,573
$20,286
-50%
Other
$1,241,514
$1,863,617
+50%
Total Expenses
$5,090,918
$5,500,304
+8%
Net income
2023
2024
Change
Net income
-$190,609
-$2,837,332
-1389%
Functional Expenses
Summary
2023
2024
Change
Program
$4,740,918
$4,997,284
+5%
Admin
$312,877
$275,850
-12%
Fundraising
$37,123
$227,170
+512%
Total Expenses
$5,090,918
$5,500,304
+8%
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