KELBERMAN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,254,702
Program Services
94%
Contributions
4%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,715,536
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,550
$591,959
+158%
Government Grants
$0
$0
-
Fundraising Events
$226,000
$232,697
+3%
Program Services
$14,085,549
$15,241,046
+8%
Membership Dues
$0
$0
-
Investments
$25,639
$30,406
+19%
Other
-$4,156
$158,594
-3916%
Total Revenues
$14,562,582
$16,254,702
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,912,229
$12,172,374
+12%
Fees to Service Providers
$2,098,732
$1,581,694
-25%
Advertising & Promotion
$13,833
$5,711
-59%
Offices, Occupancy & IT
$1,074,298
$1,343,672
+25%
Interest
$34,313
$33,001
-4%
Depreciation
$162,917
$181,006
+11%
Other
$1,258,996
$1,398,078
+11%
Total Expenses
$15,555,318
$16,715,536
+7%
Net income
2023
2024
Change
Net income
-$992,736
-$460,834
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$12,478,954
$13,985,394
+12%
Admin
$3,033,615
$2,562,647
-16%
Fundraising
$42,749
$167,495
+292%
Total Expenses
$15,555,318
$16,715,536
+7%
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