KEYSTONE OPPORTUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,479,906
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,633,000
Salaries & Benefits
45%
Other
26%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$989,493
$582,971
-41%
Government Grants
$1,419,680
$801,173
-44%
Fundraising Events
$19,941
$0
-100%
Program Services
$166,017
$77,066
-54%
Membership Dues
$0
$0
-
Investments
$40,105
$19,755
-51%
Other
-$43,083
-$1,059
-98%
Total Revenues
$2,592,153
$1,479,906
-43%
Expenses
2023
2024
Change
Grants
$464,223
$232,849
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,852
$728,779
-44%
Fees to Service Providers
$140,133
$122,918
-12%
Advertising & Promotion
$360
$15,870
+4308%
Offices, Occupancy & IT
$175,829
$94,557
-46%
Interest
$0
$0
-
Depreciation
$40,281
$20,565
-49%
Other
$634,789
$417,462
-34%
Total Expenses
$2,753,467
$1,633,000
-41%
Net income
2023
2024
Change
Net income
-$161,314
-$153,094
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,231,056
$1,326,509
-41%
Admin
$342,405
$228,041
-33%
Fundraising
$180,006
$78,450
-56%
Total Expenses
$2,753,467
$1,633,000
-41%
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