TZUR FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,632,372
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,442,086
Grants
93%
Other
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,410,598
$31,629,847
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,525
-
Other
$0
$0
-
Total Revenues
$26,410,598
$31,632,372
+20%
Expenses
2023
2024
Change
Grants
$25,875,645
$29,315,132
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,354
$854,397
+4%
Fees to Service Providers
$23,081
$22,330
-3%
Advertising & Promotion
$0
$950
-
Offices, Occupancy & IT
$65,439
$50,157
-23%
Interest
$3,357
$3,887
+16%
Depreciation
$23,899
$24,098
+1%
Other
$941,736
$1,171,135
+24%
Total Expenses
$27,758,511
$31,442,086
+13%
Net income
2023
2024
Change
Net income
-$1,347,913
+$190,286
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$26,117,395
$29,601,130
+13%
Admin
$415,817
$358,813
-14%
Fundraising
$1,225,299
$1,482,143
+21%
Total Expenses
$27,758,511
$31,442,086
+13%
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