EZER MIZION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,489,852
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,703,589
Grants
59%
Salaries & Benefits
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,452,533
$1,753,512
-29%
Government Grants
$0
$0
-
Fundraising Events
$3,124,523
$2,265,148
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$645,428
-$528,808
-18%
Total Revenues
$4,931,628
$3,489,852
-29%
Expenses
2023
2024
Change
Grants
$2,258,000
$2,183,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,740
$606,066
-3%
Fees to Service Providers
$602,482
$300,815
-50%
Advertising & Promotion
$151,849
$124,362
-18%
Offices, Occupancy & IT
$469,248
$352,496
-25%
Interest
$0
$0
-
Depreciation
$5,879
$6,366
+8%
Other
$706,885
$130,484
-82%
Total Expenses
$4,816,083
$3,703,589
-23%
Net income
2023
2024
Change
Net income
+$115,545
-$213,737
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$3,107,369
$2,502,231
-19%
Admin
$744,187
$723,768
-3%
Fundraising
$964,527
$477,590
-50%
Total Expenses
$4,816,083
$3,703,589
-23%
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