KEYSTONE DEVELOPMENT PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$952,699
Government Grants
57%
Program Services
43%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$894,698
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$504,190
$540,256
+7%
Fundraising Events
$0
$0
-
Program Services
$209,129
$412,443
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$461
$0
-100%
Total Revenues
$713,780
$952,699
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,223
$536,822
0%
Fees to Service Providers
$63,308
$129,553
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,588
$39,621
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,633
$188,702
+609%
Total Expenses
$663,752
$894,698
+35%
Net income
2024
2025
Change
Net income
+$50,028
+$58,001
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$556,808
$753,428
+35%
Admin
$78,674
$110,928
+41%
Fundraising
$28,270
$30,342
+7%
Total Expenses
$663,752
$894,698
+35%
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