KEEP AMERICA BEAUTIFUL INC
KEEP AMERICA BEAUTIFUL INC
KEEP AMERICA BEAUTIFUL INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,716,814
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,348,586
Salaries & Benefits
42%
Grants
19%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,349,524
$6,904,469
+29%
Government Grants
$236,372
$0
-100%
Fundraising Events
$0
$136,900
-
Program Services
$947,280
$739,298
-22%
Membership Dues
$0
$0
-
Investments
$43,047
$27,516
-36%
Other
$428,777
-$91,369
-121%
Total Revenues
$7,005,000
$7,716,814
+10%
Expenses
2023
2024
Change
Grants
$931,325
$1,418,471
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,292,299
$3,111,164
-6%
Fees to Service Providers
$1,682,119
$1,121,317
-33%
Advertising & Promotion
$59,502
$80,581
+35%
Offices, Occupancy & IT
$641,134
$496,129
-23%
Interest
$0
$0
-
Depreciation
$10,291
$11,227
+9%
Other
$1,578,879
$1,109,697
-30%
Total Expenses
$8,195,549
$7,348,586
-10%
Net income
2023
2024
Change
Net income
-$1,190,549
+$368,228
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$5,895,742
$5,586,541
-5%
Admin
$1,321,254
$848,244
-36%
Fundraising
$978,553
$913,801
-7%
Total Expenses
$8,195,549
$7,348,586
-10%
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