TORAH RELIEF SOCIETY INC EZRAS TORAH FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,267,988
Contributions
87%
Program Services
6%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,139,663
Grants
95%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,085,060
$6,341,484
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,394
$406,966
+3%
Membership Dues
$0
$0
-
Investments
$319,437
$382,574
+20%
Other
-$49,556
$136,964
-376%
Total Revenues
$5,750,335
$7,267,988
+26%
Expenses
2023
2024
Change
Grants
$5,404,615
$6,790,184
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,357
$108,979
+17%
Fees to Service Providers
$50,538
$53,419
+6%
Advertising & Promotion
$1,555
$0
-100%
Offices, Occupancy & IT
$12,613
$4,557
-64%
Interest
$0
$0
-
Depreciation
$2,655
$2,627
-1%
Other
$162,708
$179,897
+11%
Total Expenses
$5,728,041
$7,139,663
+25%
Net income
2023
2024
Change
Net income
+$22,294
+$128,325
+476%
Functional Expenses
Summary
2023
2024
Change
Program
$5,606,218
$7,028,432
+25%
Admin
$61,639
$68,164
+11%
Fundraising
$60,184
$43,067
-28%
Total Expenses
$5,728,041
$7,139,663
+25%
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