GESHER HUMAN SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,025,572
Program Services
55%
Government Grants
26%
Contributions
11%
Other
6%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$30,284,983
Salaries & Benefits
78%
Grants
7%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,045,725
$3,515,134
+15%
Government Grants
$6,766,991
$8,269,342
+22%
Fundraising Events
$399,536
$350,250
-12%
Program Services
$12,782,600
$17,558,950
+37%
Membership Dues
$0
$0
-
Investments
$453,606
$376,166
-17%
Other
$55,786
$1,955,730
+3406%
Total Revenues
$23,504,244
$32,025,572
+36%
Expenses
2024
2025
Change
Grants
$2,035,732
$2,225,886
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,494,650
$23,771,356
+36%
Fees to Service Providers
$739,539
$652,509
-12%
Advertising & Promotion
$108,493
$100,779
-7%
Offices, Occupancy & IT
$1,867,123
$2,101,085
+13%
Interest
$0
$0
-
Depreciation
$286,982
$333,763
+16%
Other
$817,393
$1,099,605
+35%
Total Expenses
$23,349,912
$30,284,983
+30%
Net income
2024
2025
Change
Net income
+$154,332
+$1,740,589
+1028%
Functional Expenses
Summary
2024
2025
Change
Program
$20,614,060
$27,158,867
+32%
Admin
$2,212,671
$2,439,927
+10%
Fundraising
$523,181
$686,189
+31%
Total Expenses
$23,349,912
$30,284,983
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)