Project Kesher
Project Kesher
Project Kesher
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,465,603
Contributions
81%
Fundraising Events
19%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,915,020
Grants
72%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,682,623
$2,817,723
+67%
Government Grants
$0
$0
-
Fundraising Events
$585,119
$645,318
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,781
$2,562
+44%
Total Revenues
$2,269,523
$3,465,603
+53%
Expenses
2024
2025
Change
Grants
$1,959,701
$2,113,053
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,666
$467,990
+10%
Fees to Service Providers
$48,965
$69,974
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,187
$9,396
+2%
Interest
$296
$815
+175%
Depreciation
$0
$0
-
Other
$314,298
$253,792
-19%
Total Expenses
$2,757,113
$2,915,020
+6%
Net income
2024
2025
Change
Net income
-$487,590
+$550,583
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$2,170,198
$2,344,875
+8%
Admin
$177,384
$148,099
-17%
Fundraising
$409,531
$422,046
+3%
Total Expenses
$2,757,113
$2,915,020
+6%
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