KEYSTONE SERVICE SYSTEMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$179,277,736
Program Services
91%
Government Grants
8%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$172,969,600
Salaries & Benefits
74%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,189
$19,016
+5%
Government Grants
$14,152,729
$13,867,735
-2%
Fundraising Events
$0
$0
-
Program Services
$158,463,059
$162,905,468
+3%
Membership Dues
$0
$0
-
Investments
$20,113
$17,694
-12%
Other
$1,818,494
$2,467,823
+36%
Total Revenues
$174,472,584
$179,277,736
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,791,584
$127,604,571
+4%
Fees to Service Providers
$20,998,609
$18,786,535
-11%
Advertising & Promotion
$202,485
$486,659
+140%
Offices, Occupancy & IT
$11,947,735
$12,365,046
+3%
Interest
$647,305
$755,138
+17%
Depreciation
$3,309,620
$3,440,125
+4%
Other
$7,629,730
$9,531,526
+25%
Total Expenses
$167,527,068
$172,969,600
+3%
Net income
2023
2024
Change
Net income
+$6,945,516
+$6,308,136
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$140,855,008
$146,954,079
+4%
Admin
$26,672,060
$25,893,661
-3%
Fundraising
$0
$121,860
-
Total Expenses
$167,527,068
$172,969,600
+3%
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