KEYSTONE COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$24,763,187
Program Services
79%
Contributions
11%
Government Grants
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,967,501
Salaries & Benefits
39%
Other
25%
Grants
15%
Fees to Service Providers
9%
Depreciation
7%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$964,331
$2,720,505
+182%
Government Grants
$1,918,222
$1,599,805
-17%
Fundraising Events
$0
$0
-
Program Services
$20,461,193
$19,586,955
-4%
Membership Dues
$0
$0
-
Investments
$44,082
$75,143
+70%
Other
$487,287
$780,779
+60%
Total Revenues
$23,875,115
$24,763,187
+4%
Expenses
2023
2024
Change
Grants
$4,018,564
$4,703,899
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,480,961
$11,944,751
+4%
Fees to Service Providers
$2,756,585
$2,732,594
-1%
Advertising & Promotion
$148,910
$131,381
-12%
Offices, Occupancy & IT
$1,038,059
$660,250
-36%
Interest
$874,209
$993,014
+14%
Depreciation
$2,170,295
$2,045,768
-6%
Other
$7,102,401
$7,755,844
+9%
Total Expenses
$29,589,984
$30,967,501
+5%
Net income
2023
2024
Change
Net income
-$5,714,869
-$6,204,314
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$22,134,850
$22,844,725
+3%
Admin
$7,069,300
$7,567,604
+7%
Fundraising
$385,834
$555,172
+44%
Total Expenses
$29,589,984
$30,967,501
+5%
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