YAD EZRA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,848,766
Contributions
63%
Fundraising Events
19%
Investments
17%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,168,387
Grants
62%
Salaries & Benefits
24%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,866,146
$2,429,845
+30%
Government Grants
$0
$0
-
Fundraising Events
$490,345
$727,492
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,257
$658,540
+184%
Other
$30,479
$32,889
+8%
Total Revenues
$2,619,227
$3,848,766
+47%
Expenses
2023
2024
Change
Grants
$2,006,427
$1,950,542
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,881
$753,332
+12%
Fees to Service Providers
$81,364
$86,574
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,148
$136,992
+26%
Interest
$0
$0
-
Depreciation
$80,599
$84,329
+5%
Other
$199,222
$156,618
-21%
Total Expenses
$3,148,641
$3,168,387
+1%
Net income
2023
2024
Change
Net income
-$529,414
+$680,379
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$2,765,061
$2,744,529
-1%
Admin
$295,154
$324,934
+10%
Fundraising
$88,426
$98,924
+12%
Total Expenses
$3,148,641
$3,168,387
+1%
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