KEYSTONE HUMAN SERVICES INTERNATIONAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,017,183
Contributions
73%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,028,960
Salaries & Benefits
35%
Other
25%
Grants
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$989,224
$1,466,894
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$597,237
$550,289
-8%
Total Revenues
$1,586,461
$2,017,183
+27%
Expenses
2023
2024
Change
Grants
$668,555
$426,493
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,453
$703,485
+30%
Fees to Service Providers
$160,937
$307,831
+91%
Advertising & Promotion
$963
$697
-28%
Offices, Occupancy & IT
$68,045
$74,585
+10%
Interest
$3,942
$924
-77%
Depreciation
$0
$0
-
Other
$219,686
$514,945
+134%
Total Expenses
$1,661,581
$2,028,960
+22%
Net income
2023
2024
Change
Net income
-$75,120
-$11,777
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,432,181
$1,847,738
+29%
Admin
$229,400
$180,572
-21%
Fundraising
$0
$650
-
Total Expenses
$1,661,581
$2,028,960
+22%
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