MITZVAH CIRCLE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,234,504
Contributions
64%
Government Grants
33%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,531,386
Grants
82%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,477,141
$7,801,831
+74%
Government Grants
$291,605
$3,990,567
+1268%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,697
$85,252
-42%
Other
$205,010
$356,854
+74%
Total Revenues
$5,121,453
$12,234,504
+139%
Expenses
2023
2024
Change
Grants
$4,015,898
$6,186,567
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,345
$875,475
+34%
Fees to Service Providers
$35,096
$111,452
+218%
Advertising & Promotion
$16,800
$31,503
+88%
Offices, Occupancy & IT
$170,957
$252,551
+48%
Interest
$0
$0
-
Depreciation
$21,269
$50,705
+138%
Other
$307,630
$23,133
-92%
Total Expenses
$5,220,995
$7,531,386
+44%
Net income
2023
2024
Change
Net income
-$99,542
+$4,703,118
-4825%
Functional Expenses
Summary
2023
2024
Change
Program
$4,963,428
$7,083,885
+43%
Admin
$148,359
$191,048
+29%
Fundraising
$109,208
$256,453
+135%
Total Expenses
$5,220,995
$7,531,386
+44%
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