MOADON KOL CHADASH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,417,622
Program Services
75%
Fundraising Events
15%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,596,798
Fees to Service Providers
42%
Offices, Occupancy & IT
33%
Other
10%
Salaries & Benefits
9%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$211,227
$138,412
-34%
Government Grants
$0
$0
-
Fundraising Events
$14,695
$216,017
+1370%
Program Services
$1,165,120
$1,062,593
-9%
Membership Dues
$0
$0
-
Investments
$149
$19
-87%
Other
$21,138
$581
-97%
Total Revenues
$1,412,329
$1,417,622
+0%
Expenses
2024
2025
Change
Grants
$3,048
$69,243
+2172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,067
$140,003
+5%
Fees to Service Providers
$585,860
$678,416
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$521,868
$525,525
+1%
Interest
$0
$0
-
Depreciation
$32,373
$31,679
-2%
Other
$144,922
$151,932
+5%
Total Expenses
$1,421,138
$1,596,798
+12%
Net income
2024
2025
Change
Net income
-$8,809
-$179,176
-1934%
Functional Expenses
Summary
2024
2025
Change
Program
$1,229,882
$1,374,114
+12%
Admin
$153,077
$180,849
+18%
Fundraising
$38,179
$41,835
+10%
Total Expenses
$1,421,138
$1,596,798
+12%
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