KESHET, INC.
KESHET, INC.
KESHET, INC.
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,508,381
Contributions
94%
Program Services
2%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,007,732
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,236,038
$4,239,281
-32%
Government Grants
$0
$0
-
Fundraising Events
$232,383
$13,994
-94%
Program Services
$184,796
$101,486
-45%
Membership Dues
$0
$0
-
Investments
$81,174
$84,395
+4%
Other
-$157,151
$69,225
-144%
Total Revenues
$6,577,240
$4,508,381
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,297,848
$4,142,087
+26%
Fees to Service Providers
$646,999
$710,598
+10%
Advertising & Promotion
$6,454
$52,017
+706%
Offices, Occupancy & IT
$262,227
$302,773
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$604,610
$800,257
+32%
Total Expenses
$4,818,138
$6,007,732
+25%
Net income
2023
2024
Change
Net income
+$1,759,102
-$1,499,351
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$3,653,843
$4,792,078
+31%
Admin
$762,724
$559,290
-27%
Fundraising
$401,571
$656,364
+63%
Total Expenses
$4,818,138
$6,007,732
+25%
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