Project Ezra
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$361,441
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$474,684
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
12%
Grants
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,607
$347,709
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,174
$18,907
+10%
Other
$0
-$5,175
-
Total Revenues
$515,781
$361,441
-30%
Expenses
2023
2024
Change
Grants
$25,105
$23,451
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,892
$284,853
+14%
Fees to Service Providers
$18,340
$18,127
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,703
$89,357
-1%
Interest
$0
$0
-
Depreciation
$1,822
$1,061
-42%
Other
$46,814
$57,835
+24%
Total Expenses
$431,676
$474,684
+10%
Net income
2023
2024
Change
Net income
+$84,105
-$113,243
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$332,510
$372,106
+12%
Admin
$59,093
$65,211
+10%
Fundraising
$40,073
$37,367
-7%
Total Expenses
$431,676
$474,684
+10%
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