ZION EDUCATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$885,479
Government Grants
70%
Contributions
17%
Program Services
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$861,110
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,447
$147,557
+40%
Government Grants
$465,958
$621,924
+33%
Fundraising Events
$0
$0
-
Program Services
$47,870
$104,984
+119%
Membership Dues
$0
$0
-
Investments
$373
$11,014
+2853%
Other
$0
$0
-
Total Revenues
$619,648
$885,479
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,855
$539,402
+11%
Fees to Service Providers
$40,323
$93,200
+131%
Advertising & Promotion
$4,950
$3,144
-36%
Offices, Occupancy & IT
$54,161
$47,639
-12%
Interest
$13,090
$25,050
+91%
Depreciation
$29,858
$24,294
-19%
Other
$184,175
$128,381
-30%
Total Expenses
$811,412
$861,110
+6%
Net income
2023
2024
Change
Net income
-$191,764
+$24,369
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$808,739
$843,520
+4%
Admin
$0
$15,831
-
Fundraising
$2,673
$1,759
-34%
Total Expenses
$811,412
$861,110
+6%
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