KESHET
KESHET
KESHET
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,029,613
Contributions
50%
Program Services
40%
Fundraising Events
6%
Investments
3%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$12,016,638
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,853,627
$10,076,287
+253%
Government Grants
$33,616
$45,216
+35%
Fundraising Events
$1,228,839
$1,251,803
+2%
Program Services
$6,877,278
$7,986,427
+16%
Membership Dues
$5,904
$0
-100%
Investments
$328,381
$598,110
+82%
Other
-$15,898
$71,770
-551%
Total Revenues
$11,311,747
$20,029,613
+77%
Expenses
2023
2024
Change
Grants
$136,905
$176,908
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,776,264
$8,769,768
+13%
Fees to Service Providers
$908,176
$746,009
-18%
Advertising & Promotion
$42,358
$29,161
-31%
Offices, Occupancy & IT
$887,455
$852,557
-4%
Interest
$4,632
$74,393
+1506%
Depreciation
$81,785
$92,664
+13%
Other
$1,201,757
$1,275,178
+6%
Total Expenses
$11,039,332
$12,016,638
+9%
Net income
2023
2024
Change
Net income
+$272,415
+$8,012,975
+2841%
Functional Expenses
Summary
2023
2024
Change
Program
$8,451,943
$8,836,316
+5%
Admin
$1,609,505
$1,996,644
+24%
Fundraising
$977,884
$1,183,678
+21%
Total Expenses
$11,039,332
$12,016,638
+9%
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