Survivor Mitzvah Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$733,417
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$468,462
Grants
75%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,156
$631,730
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$101,687
-
Other
$0
$0
-
Total Revenues
$781,156
$733,417
-6%
Expenses
2023
2024
Change
Grants
$521,340
$352,662
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,847
$30,546
+245%
Advertising & Promotion
$3,387
$0
-100%
Offices, Occupancy & IT
$56,619
$20,783
-63%
Interest
$0
$0
-
Depreciation
$8,305
$1,859
-78%
Other
$68,452
$62,612
-9%
Total Expenses
$666,950
$468,462
-30%
Net income
2023
2024
Change
Net income
+$114,206
+$264,955
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$587,003
$405,642
-31%
Admin
$71,642
$0
-100%
Fundraising
$0
$62,820
-
Total Expenses
$666,950
$468,462
-30%
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