Kessler Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,355,977
Government Grants
33%
Contributions
24%
Other
22%
Investments
19%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$35,996,524
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,019,406
$7,864,705
+12%
Government Grants
$9,177,655
$10,636,687
+16%
Fundraising Events
$182,935
$221,543
+21%
Program Services
$222,300
$269,750
+21%
Membership Dues
$0
$0
-
Investments
$2,191,298
$6,124,102
+179%
Other
$14,741,381
$7,239,190
-51%
Total Revenues
$33,534,975
$32,355,977
-4%
Expenses
2023
2024
Change
Grants
$982,664
$685,946
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,775,855
$22,167,650
+7%
Fees to Service Providers
$5,318,311
$5,777,014
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,448,055
$3,918,002
+14%
Interest
$85,924
$9,254
-89%
Depreciation
$1,595,514
$1,583,591
-1%
Other
$1,887,534
$1,855,067
-2%
Total Expenses
$34,093,857
$35,996,524
+6%
Net income
2023
2024
Change
Net income
-$558,882
-$3,640,547
-551%
Functional Expenses
Summary
2023
2024
Change
Program
$25,951,901
$28,066,898
+8%
Admin
$7,234,521
$6,915,205
-4%
Fundraising
$907,435
$1,014,421
+12%
Total Expenses
$34,093,857
$35,996,524
+6%
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