EZEKIEL RAIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$477,428
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$447,207
Salaries & Benefits
36%
Grants
30%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,569
$477,428
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,000
$0
-100%
Total Revenues
$366,569
$477,428
+30%
Expenses
2023
2024
Change
Grants
$152,000
$135,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,405
$159,066
+6%
Fees to Service Providers
$61,990
$19,145
-69%
Advertising & Promotion
$984
$868
-12%
Offices, Occupancy & IT
$37,115
$84,081
+127%
Interest
$0
$0
-
Depreciation
$2,046
$0
-100%
Other
$15,069
$49,047
+225%
Total Expenses
$419,609
$447,207
+7%
Net income
2023
2024
Change
Net income
-$53,040
+$30,221
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$299,408
$323,478
+8%
Admin
$120,201
$123,729
+3%
Fundraising
$0
$0
-
Total Expenses
$419,609
$447,207
+7%
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