DERECH ETZ CHAIM INSTITUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$431,602
Other
79%
Program Services
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,011,643
Other
61%
Grants
20%
Offices, Occupancy & IT
13%
Salaries & Benefits
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$664,001
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,263
$87,118
-1%
Membership Dues
$0
$0
-
Investments
$13,724
$2,395
-83%
Other
$0
$342,089
-
Total Revenues
$765,988
$431,602
-44%
Expenses
2024
2025
Change
Grants
$333,511
$207,226
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,338
$38,451
-36%
Fees to Service Providers
$25,624
$17,991
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,926
$126,808
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415,162
$621,167
+50%
Total Expenses
$941,561
$1,011,643
+7%
Net income
2024
2025
Change
Net income
-$175,573
-$580,041
-230%
Functional Expenses
Summary
2024
2025
Change
Program
$856,504
$667,301
-22%
Admin
$46,012
$174,836
+280%
Fundraising
$39,045
$169,506
+334%
Total Expenses
$941,561
$1,011,643
+7%
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