THE NETZACH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$4,827,742
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,835,450
Grants
92%
Salaries & Benefits
6%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,738,927
$4,827,742
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,738,927
$4,827,742
+2%
Expenses
2024
2025
Change
Grants
$4,290,317
$4,432,554
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,433
$286,709
-23%
Fees to Service Providers
$36,631
$30,763
-16%
Advertising & Promotion
$33,410
$19,094
-43%
Offices, Occupancy & IT
$14,460
$28,455
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,195
$37,875
+5%
Total Expenses
$4,782,446
$4,835,450
+1%
Net income
2024
2025
Change
Net income
-$43,519
-$7,708
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$4,460,515
$4,563,292
+2%
Admin
$101,064
$98,013
-3%
Fundraising
$220,867
$174,145
-21%
Total Expenses
$4,782,446
$4,835,450
+1%
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