ETZION FOUNDATION INC co H SILVERA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,846,106
Contributions
53%
Other
33%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,974,485
Grants
63%
Salaries & Benefits
16%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,259,297
$2,567,957
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$444,190
$690,553
+55%
Other
$1,335,568
$1,587,596
+19%
Total Revenues
$4,039,055
$4,846,106
+20%
Expenses
2023
2024
Change
Grants
$3,103,500
$1,882,848
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,259
$488,954
+4%
Fees to Service Providers
$15,094
$64,711
+329%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,747
$50,496
+37%
Interest
$0
$0
-
Depreciation
$4,795
$4,317
-10%
Other
$425,552
$483,159
+14%
Total Expenses
$4,054,947
$2,974,485
-27%
Net income
2023
2024
Change
Net income
-$15,892
+$1,871,621
-11877%
Functional Expenses
Summary
2023
2024
Change
Program
$3,279,048
$2,091,639
-36%
Admin
$251,979
$311,991
+24%
Fundraising
$523,920
$570,855
+9%
Total Expenses
$4,054,947
$2,974,485
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)